SAP FLOW

[Former Member]

Dear All,

i want SAP flow with t-codes.

Thanks and Regards

[Former Member]

SD Transaction Code Flow:

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing F2

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

Excise Invoice (only in Indian Manufacturing Environment)

Tcode for creation J1IIN

Regards,

Rajesh Banka

[Former Member]

Dear Ravi,

SD Flow:

Inquiry QuotationContractOrder Delivery- Post Goods Issue- Billing Release billing document to Accounting

VA11---> Create of Inquiry

VA21---> Create of Quotation

VA41---> Create Contract

VA01---> Create of Sales order.

VL01N--> Create of delivery document.

VL02N--> Post Goods Issue

VF01-->Create billing document

VF02- Change billing document

(Release billing document to accounting )

For your information:

MB03  Display Material Document

FB03 Display Accounting Document

These documents were created by system after PGI.

Reward points please if it is useful,

Chandramohan

[Former Member]

SD Flow,

VA11---> Creation of Inquiry.

VA21---> Creation of Quatation.

VA01---> Creation of Sales order.

VL01N--> Creation of delivery.

VL06--> Picking & confirmation.

VL02N--> PGI.

VF01-->Creation of Invoice.

Hope this flow helps you.

Regards,

Mallesh.

[Former Member]

hello

Whioch flow do u need... in SAP..?

[Former Member]

SD FLOW SIR

[Former Member]

Hi

1.. Order To cash

In(VA110 - Qt (VA21)-- Or(VA01)-- Delivery (VL01N) -- Billing (VF01)

2. Procure to Pay

PR -P.O. (ME21N) ME57- MIGO-MIRO - VL10G- VL02n- VF01.

3. MTO

4. MTS

So many

Thanks

mk

Plz reward if u get solution.