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E Sap Checklist

This module manages picking, packing, and transporting goods within a warehouse using a pick, pack, and pass process. Goods are moved between activity areas until reaching their destination. The process can be system-controlled or user-controlled, and requires a warehouse order creation rule.

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87 views7 pages

E Sap Checklist

This module manages picking, packing, and transporting goods within a warehouse using a pick, pack, and pass process. Goods are moved between activity areas until reaching their destination. The process can be system-controlled or user-controlled, and requires a warehouse order creation rule.

Uploaded by

sandeep
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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This module is used to manage picking, packing and transportation of

goods in the activity areas in the warehouse. This can be used in RF


environment commonly and process flow is same as for the standard
RF process. In pick, pack and pass goods are moved from activity
area to activity area till it arrives at destination point in the system.
Pick, pack, and pass can be used in two ways −

 System Controlled
 User Controlled
You need a warehouse order creation rule that supports the top
warehouse order creation for the pick, pack, and pass process. The
creation categories for this are −

System-driven
For the system-driven option, the sequence of the warehouse orders
in the top warehouse order is determined according to the sort
sequence of the assigned in the configuration settings for joining the
activity areas.

User-driven
For the user-driven option, the sequence is manually determined
during the execution, which means it can also be done by the
Material Flow System (MFS).

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SD Transaction Codes
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 Created by Anonymous on Nov 17, 2012


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Purpose
This wiki page will discuss some of the important Sales Order Management
transactions and its transaction code.

General Order Management


Reviewing Document Flow VA03

Sales Order Processing


Creating Sales Order VA01

Maintaining a Sales Order VA02

Displaying a Sales Order VA03

Releasing an Order or Delivery from Credit Hold: Non- VKM1


Flooring

Display List of RMAs by Customer VA05 / VA05N

Confirm RMA Goods Receipt VL02

Generate list of open return orders for deletion VA05 / VA05N

Display Customer returns eligibility MCSI

Removing a Billing Block (Approving Credit/Debit Requests) V.23

Pricing Master Data


Create Pricing VK11

Creating a Sales Deal VB21

Maintaining a Sales Deal VB22

Displaying a Sales Deal VB23

Maintaining Prices Naster VK12

Displaying Prices Master VK13

Material Master Data


Creating Material Substitution Master Data VB11

Maintaining/Deleting Material Substitution Master Data VB12

Displaying Material Substitution Master Data VB13


Creating a Bundled Master MM01

Creating a Sales BOM CS01

Maintaining a Sales BOM CS02

Displaying a Sales BOM CS03

Customer Master Data


Creating Partner Records XD01

Maintaining Customer Master Data XD02

Displaying Customer Master Data XD03

Deactivating a Partner VD06

Customer Credit Info


Creating/Maintaining New Customer Credit Information FD32

Displaying Customer Credit Information FD33

Blocking or Unblocking a Customer VD05

Shipping
Creating a Delivery VL01N

Displaying a Delivery VL03N

Deleting a Delivery VL02

Shipment Inquiry / Display VT03N

Adjusting Transfer Order - Confirmation Quantity LT12

Collectively Confirm Transfer Order LT25

Batch Shipment Confirmation VL19

Reprinting an Delivery or viewing print preview VL71


Creating Service Provider/Carrier Master Data XK01

Maintaining Serive Provider/Carrier Master Data XK02

Displaying Service Provider/Carrier Master Data XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping MM02


Unit

IDoc Inquiry WE02 /


WE05

Billing
Invoicing a Customer Shipment VF01

Reprinting an Invoice VF31

Releasing a Sales Order for Billing V.23

Creating an Invoice by Using the Billing Due List VF04

Checking Open Billing Documents VF05

Create Credit/Debit Memo FB01

A/R - Accounts Receivable Procedures


Controlling Total Debit/Credit bkgs F.03

Generate FI Account balance F.08

Generate Month-to-date Inv. register F.02

Process payments FBZ1

Rqst Individual  Customer Corresp. FB12

Generate Customer Correspondence F.61

Enter Batch totals under Control ttl FB07

Display G/L Acct. totals FBL3N

Reverse Posted Amounts FB08


Customer Refunds FBL6N

Customer Refund to other than FB05


Payer

Clearing Debit/Credit on Cust. acct. FB1D

Customer Balance in Local Currency F.23

G/L Account Balance Report F.08

Create Invoice - legal entity adjust FB01

Generate Cust. Acct. statements F.27

Generate Dunning Letters F150

Generate Billing Due List VF04

Generate Blocked Billing Doc list VFX3

Inq. via Credit Release Screen VKM1

List orders by partner VA05 / VA05N

Past Due invoices by customer FD11

Check number info by G/L account FBL3N

Display customer Line items FBL5N

Treasury - Cash Application


Post Customer FF68
payments

Verify if A/R is updated FB03

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