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Transaction for viewing a Delivery Note?

Former Member
1 ACCEPTED SOLUTION

Former Member
0 Kudos

You can see in VL03N

See below important transaction related to SD Module

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

<b>Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC</b>Customer

Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

<b>Deliveries-Due list - VL04</b>

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

<b>Blocked orders - V.14</b>

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

<b>Display Delivery Changes - VL22</b>

Thanks

Seshu

3 REPLIES 3

Former Member
0 Kudos

Hi,

its QE16

<b>reward points if helpful</b>

Former Member
0 Kudos

VL02n

Former Member
0 Kudos

You can see in VL03N

See below important transaction related to SD Module

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

<b>Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC</b>Customer

Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

<b>Deliveries-Due list - VL04</b>

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

<b>Blocked orders - V.14</b>

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

<b>Display Delivery Changes - VL22</b>

Thanks

Seshu