Hi all
Can any of u explain me the business flow in the below manner.
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 *
With Regards
Vijay