ORDERS DISCRIPT S.

NO SALES DOC TYPE 1 OR 4 RE 5 G2 6 L2 7 SDF 8 FD 9 WK1 10 WK2 11 NMS 12 CF 13 CI 14 CR 15 CP COPY CONTROL 1 2 3 4 5 6 VTAA VTLA VTFA VTFL VTAF VTFF ORDER TO ORDER ORDER TO DELIVERY ORDER TO BILLING DELIVERY TO BILLING BILLING TO ORDER BILLING TO BILLING DISCRIPTION ORDER RETURN ORDER CREDIT MEMO REQUEST DEBIT MEMO REQUEST SUBESEQUENT FREE OF CHARGE FREE OF CHARGE DELIVERY GENERAL VALUE CONTRACT GENERAL VALUE CONTRACT MATERIAL GENERAL QUANTITY CONTRACT CONSIGNEMENT FILL UP CONSIGNEMENT ISSUE CONSIGNEMENT RETURN CONSIGNEMENT PICK UP

ORDERS DISCRIPTIONS ITEM CATEGORY SECHEDULE LINE CATEGORY TAN CP REN DN G2N L2N KNL CP KNL CP WKN WKC KMN KBN EI KEN CI KRN DO KAN FI

MOVEMNT TYPE 601 561

631 633 632 634

IN TO QT TO OR OR TO LF G2 TO F2 LF TO F1 F1 TO OR F1 TO S1

FOR EASY LEARNING L=DELIVERY F=BILLING A=ORDER

DILIVERY TYPE LF LR