transaction code

[Former Member]

Dear friends

what are the transaction code for

creation of delivery documents

cancel of delivery document

creation of picking

cancel for picking

creation of packing

cancel of packing

creation of loading

cancel of loading

creation of proof of delivery

cancel of proof of delivery

creation of shipping

cancel of shipping

creation of route determination

cancel for route determinatioin

creation of billing

cancel of billing

With regards

sankalp singhai

singhai.sankalp78@gmail.com

[Former Member]

Dear Sankalp,

If your query is answered, reward suitable points for all relevant answers & close the Blog.

Regards,

Rajesh Banka

• How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

[Former Member]

would you rather learn how to fish?

[Former Member]

Hi,

creation of delivery documents - VL01N

cancel of delivery document - VL02N (we delete the delivery document)

creation of picking - VL02N

cancel for picking - VL02N

creation of packing - VL02N

cancel of packing - VL02N

creation of loading - VL02N

cancel of loading - VL02N

creation of proof of delivery - VLPOD

cancel of proof of delivery - VLPOD

creation of shipping - VL02N

cancel of shipping - VL02N

creation of route determination -

cancel for route determinatioin -

creation of billing - VF01

cancel of billing - VF02 and VF11

Regards

Prabudh

[Former Member]

<u><b>Sales Order Management Transactions</b></u>

<u>SALES ORDER PROCESSING</u>

Creating Sales Order - <b>VA01</b>

Maintaining a Sales Order - <b>VA02</b>

Displaying a Sales Order - <b>VA03</b>

Releasing an Order or Delivery from Credit Hold: Non-Flooring - <b>VKM1</b>

Display List of RMAs by Customer - <b>VA05</b>

Confirm RMA Goods Receipt - <b>VL02</b>

Generate list of open return orders for deletion - <b>VA05</b>

Display Customer returns eligibility - <b>MCSI</b>

Removing a Billing Block (Approving Credit/Debit Requests) - <b>V.23</b>

<u>PRICING MASTER DATA</u>

Create Pricing - <b>VK11</b>

Creating a Sales Deal - <b>VB21</b>

Maintaining a Sales Deal - <b>VB22</b>

Displaying a Sales Deal - <b>VB23</b>

Maintaining Prices - <b>VK12</b>

Displaying Prices - <b>VK13</b>

<u>MATERIAL MASTER DATA</u>

Creating Material Substitution Master Data - <b>VB11</b>

Maintaining/Deleting Material Substitution Master Data - <b>VB12</b>

Displaying Material Substitution Master Data - <b>VB13</b>

Creating a Bundled Master - <b>MM01</b>

Creating a Sales BOM - <b>CS01</b>

Maintaining a Sales BOM - <b>CS02</b>

Displaying a Sales BOM - <b>CS03</b>

<u>CUSTOMER MASTER DATA</u>

Creating Partner Records - <b>XD01</b>

Maintaining Customer Master Data - <b>XD02</b>

Displaying Customer Master Data - <b>XD03</b>

Deactivating a Partner - <b>VD06</b>

<u>CUSTOMER CREDIT INFO</u>

Creating/Maintaining New Customer Credit Information - <b>FD32</b>

Displaying Customer Credit Information - <b>FD33</b>

Blocking or Unblocking a Customer - <b>VD05</b>

<u>SHIPPING</u>

Creating a Delivery - <b>VL01N</b>

Displaying a Delivery - <b>VL03N</b>

Deleting a Delivery - <b>VL02N</b>

Shipment Inquiry / Display - <b>VT03</b>

Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>

Collectively Confirm Transfer Order - <b>LT25</b>

Batch Shipment Confirmation - <b>VL19</b>

Creating Service Provider/Carrier Master Data - <b>XK01</b>

Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>

Displaying Service Provider/Carrier Master Data - <b>XK03</b>

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>

IDoc Inquiry - <b>WE02 / WE05</b>

<u>BILLING</u>

Invoicing a Customer Shipment - <b>VF01</b>

Reprinting an Invoice - <b>VF31</b>

Releasing a Sales Order for Billing - <b>V.23</b>

Creating an Invoice by Using the Billing Due List - <b>VF04</b>

Checking Open Billing Documents - <b>VF05</b>

Create Credit/Debit Memo - <b>FB01</b>

<u>A/R</u>

Controlling Total Debit/Credit bkgs - <b>F.03</b>

Generate FI Account balance - <b>F.08</b>

Generate Month-to-date Inv. register - <b>F.02</b>

Process payments - <b>FBZ1</b>

Rqst Individual Customer Corresp. - <b>FB12</b>

Generate Customer Correspondence - <b>F.61</b>

Enter Batch totals under Control ttl - <b>FB07</b>

Display G/L Acct. totals - <b>FBL3N</b>

Reverse Posted Amounts - <b>FB08</b>

Customer Refunds - <b>FBL6</b>

Customer Refund to other than Payer - <b>FB05</b>

Clearing Debit/Credit on Cust. acct. - <b>FB1D</b>

Customer Balance in Local Currency - <b>F.23</b>

G/L Account Balance Report - <b>F.08</b>

Create Invoice - legal entity adjust - <b>FB01</b>

Generate Cust. Acct. statements - <b>F.27</b>

Generate Dunning Letters - <b>F150</b>

Generate Billing Due List - <b>VF04</b>

Generate Blocked Billing Doc list - <b>VFX3</b>

Inq. via Credit Release Screen - <b>VKM1</b>

List orders by partner - <b>VA05</b>

Past Due invoices by customer - <b>FD11</b>

Check number info by G/L account - <b>FBL3N</b>

Display customer Line items - <b>FBL5N</b>

Regards,

Rajesh Banka

Reward suitable points.

• How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

[Former Member]

For Loading

VL06l

For Picking VLO6P & Picking Confirmation VL06C

For Routes

0VTA

0VTB

0VTC

0VTD

Go to VT00 & you should be able to locate most of them ...

Hope this helps

Cheers

[Former Member]

Hi Sankal,

the transaction codes for

creation of delivery documents: Vl01n

cancel of delivery document: vl09 to reverse the PGI

creation of picking: Vl01n You can pick

cancel for picking

creation of packing: Vl01n you can pack

cancel of packing

creation of loading: Vl01n you can pack

cancel of loading

creation of proof of delivery Not rememberde

cancel of proof of delivery

creation of shipping

cancel of shipping

creation of route determination: route will be determine automatically according to your system confg

cancel for route determinatioin you can change rout in delivery

creation of billing : Vfo1

cancel of billing: vf11

hope it helps

thnkas

Mastan

[Former Member]

Hi Singhai,

Picking, Packing and Shipping are part of delivery, you can use VL02N for doing the same.

creation of delivery documents - <b>VL01N</b>

cancel of delivery document - <b>VL02N</b>

creation of billing -<b> VF01</b>

cancel of billing - <b>VF02</b>

creation of picking - <b>VL02N</b>

cancel for picking - <b>VL02N</b>

creation of packing - <b>VL02N</b>

cancel of packing - <b>VL02N</b>

creation of loading - <b>VL02N</b>

cancel of loading - <b>VL02N</b>

creation of proof of delivery - <b>VLPOD</b>

cancel of proof of delivery - <b>VLPOD</b>

creation of shipping - <b>VL02N</b>

cancel of shipping - <b>VL02N</b>

creation of route determination -

cancel for route determinatioin -

<b>You have many open threads without awarding points to any one. Plz reward points to the helpful answers and close the threads.</b>

Thanks,

Vinay

[Former Member]

t codes for the list

Creatio of delivaery is: vlo1n

cancellation: vl05

Creation of Billing is :vf01

Cancellation : vf05

Creation of Picking vl033