SD document

[Former Member]

hi

what are the transaction codes for new and changed SD documents?

Thx

[Former Member]

Hi,

VA01 - Create sales order

VA02 - Change sales order

VL01N - Create outbound delivery

VL02N - change outbound delivery

VF01 - Create billing document

VF02 - Change billing document.

Thanks,

Naren

[Former Member]

Hi Kiran,

Quotation processing:

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VA21 - create quotation

VA22 - change quotation

VA25 - list of quotations

V.04 - list of incomplete quotations

Sales order processing :

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VA01 - Create sales order

VA02 - Change sales order

VA05 - List of sales orders

V.02 - incomplete SD documents

V414L - list sales documents blocked for delivery

Delivery Processing :

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VL01N - create outbound delivery with ref.to sales order

VL10 - edit user-specific delivery list

VL10A - sales orders due for delivery

VL10C - Order items due for delivery

VL06 - Delivery monitor

VL09 - Cancellation/reversal of post goods issue

V_UC - incomplete outbound deliveries

Billing document processing:

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VF01 - create billing document

VF02 - Change billing document

VFX3 - list of blocked billing documents

VF04 - Process billing due list

Condition record maintenance:

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VK11 - create condition record

VK12 - change condition record

VV11 - create output condition record for sales documents

VV12 - change output conditon record for sales documents

VV21 - create output condition record for shipping documents

VV22 - change output condition record for shipping documents

Customer material info record maintenance:

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VD51 - create customer material info record

VD52 - change customer material info record

Thanks

Srinivas