Answer / rayees

VKM1 is for blocked document, VKM2 Released Doc.

Answer / v.krishna

sm12

Answer / areef

VKM3

Answer / sreedhar

VA14L

Answer / kumar

Yeh for listing the blocked documents it going to be vkm1
of listing the blocked documents and vkm3 also used for
listing and relasing the document. or incase ur document is
locked there we use sm12 to release that lock.

Answer / nagendra

I found a way to know hidden customizing Tcodes.

Before executing customizing task you desire, point it and
go to Edit-Display IMG Activity. Then mark activity.

Go to T.Code se16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.

SAP SD Tips by: Javier

The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing

Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence

Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu
company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry

Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation

Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line

Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments

General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination

Answer / niranjan

va05 sales order block
vkm3 list of deliver block

Answer / guest

vl14a

What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

3 Answers   TCS,

how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

0 Answers  

What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

What is different between Make to oder item category TAK & other item categories...

3 Answers   CSC,

I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?

7 Answers   IBM,

is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

what does "update" means in Automatic credit control? How you can use it?

2 Answers  

What is plant in sap?

1 Answers  

Is anyone familiar with allocation run – Tcode is Arun_ITA?

0 Answers  

Explain how 'human elements' are organized in sd?

0 Answers  

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.

3 Answers