SD Flow: (Vendor To Customer) Delivery/Shipping
SD Flow: (Vendor To Customer) Delivery/Shipping
IN QUIRY (VA11,VA12,VA13)
QUOTAION (VA21,VA22,VA23)
PURCHASE ORDER(ME21,ME22,23)
(VENDOR CHECK MM WHEATHER THE GOODS ARE THERE, HOW
MANY WAYS THEY CAN SEND ETC)
MM (VENDO03R TO CUSTOMER)
SALES ORDER(VA01,VA02,VA03)
(VENDOR TO CUSTOMER)
DELIVERY/SHIPPING
(DELIVER-VL01,VL02,VL03)
(SHIPPING VT01,VT02,VT03)
PICKING AND PACKING(VL01,VL02,VL36)
CUSTOMER TO VENDOR
(INVOICE/BILLING)(VF01,VF02,VF03) BILLING IN VOICE VF21
TABLES IN SD:-
1) VBAK-SALES DOCUMENT HEADER
2) VBAP-SALES DOCUMENT LINE ITEM
3) VBEP- SALES DOCUMENT SCHEDULE LINES
4) VBUK- SALES DOCUMENT HEADER STATUS
5) VBUP- SALES DOCUMENT ITEM STATUS
6) VBFA- SALES DOCUMENT FLOW
7) LIKP-DELIVERY HEADER
8) LIPS-DELIVERY ITEM
9) VBRK-BILLING DOCUMENT HEADER
10) VBRP-BILLING DOCUMENT ITEM
11) VTTK-SHIPPING HEADER
12) VTTP-SHIPPING ITEM