Enterprise stucture tcode - SPRO

SD Tcode
OX15 SG01

0022

VOR1 ZX, ZZ
16,AG,DL

VOR2 BD, TH, CA

AB

0022 ZX
0022 ZX
0022 ZX
Company Code Legal entity Govt.
|
|
Sales Org Legal entity Customer
|
|
Distribution channel Retail, dealers, Direct customer/Business
|
|
Divison Product line/ Business

Comon Divison Cross sales

BD
TH
CA
CoCo Country Region Currency Language
1001 IN MH INR EN

Common Divison

Cross sales 01 electronic

02 furniture
03 glasses
04 stationery
10 Common divison
 TCODE Codes created Work flow Legal Entities
OX15 SG01 Company Code Govt.
|
|
OVX5 0022 Sales Org Customer
|
|

Distribution channel Retail, dealers, Direct

OVXI 16,AG,DL customer/Business
|
|
OVXB BD, TH, CA Divison Product line/ Business

AB Comon Divison Cross sales

Customer master XD01
1. Sold to Party
2. Ship to Party
3. Bill to Party
4. Payer

Acount group OBD2

To configure fields and series for customer master

SE16N Tables
KNA1 CUSTOMER MASTER - GENERAL DATA
KNB1 COMPANY CODE
KNVV SALES DATA
Sales Orders
VBAK
VBAP

VA03

Types of Sales Order

1. Normal Sales Order
2. Return Sales Order
3. Rush Sales Order
4. Cash Sale
5. Consignment Order
6.Third Party Sale
7. Inter company sale 16112
8. Make to Order
9. Credit Memo request
10. Debit Memo request

Consignment Order type

1. Consignment fillup 16083
2. Consignment Issue 16084
3. Consignment Return 60000149
4. Consignment Pickup 60000150
Material no. is SEEDS in consignement process. Please check stock in MMBE after every document in consignment

15852
15947

Contract
Scheduline agreement
 Tables
Sales Document header
Item Data

To open order

16146 ERROR movement type

OR 16147 PGI - 601
RE Search in VBAK 60000159 PGR - 651
RO
CS REVERSAL OF PGI OR PGR
VL09
Based on Item Category Search in VBAP 16153 InCorrect data
Based on Billing Type Search in VBRK 16162
Based on Item Category
CR Search in VBAK
DR
1000 700 (15 days)
Fill Up >> Issue
CF
CI Pick up << Return
CONR 300 300 (16th day)
CP
MBE after every document in consignment

>>>=====================>>>>>>>>>>>>>>>>>

Listing and Exclusion case

 700

(16th day)
Document Type :- This is used for defining transacion series VOV8

Account Group :- Master data definition/configuration

Item Category :- To define item level rules which are applied in Sales order VOV7
Schedule line Category :- To define delivery date arrival logic

VA03 To display order

IDOC To interlink PO

Order Cycle TCODE

1. Inquiry VA11
2. Quotation VA21
3. Sales Order VA01
4. Delivery VL01N
5. Billing VF01
6. Accounts Receivable FIAR
Order Type Document type Document category Check Purchase order
OR OR-Standard Order C-ORDER
RE RE-Return Sales H-RETURNS

RO RO-Rush Order C-ORDER

CS CS-CASH SALE C-ORDER

G2 CR-CREDIT MEMO REQUEST K-CREDIT MEMO REQ

L2 DR-DEBIT MEMO REQUEST L-DEBIT MEMO REQUEST
CF (KB)
KE
CR (KR)
KA
Enter PO number Delivery block-shipping Immediate delivery DLV rel Billing Type
F2
RE

X-CREATE DELIVERY
IMMEDIATELY IF QUANTITY
CONFIRMED FOR TODAY F2

X-CREATE DELIVERY
IMMEDIATELY IF QUANTITY
CONFIRMED FOR TODAY BV
Billing block

08-check credit memo

08-check credit memo

09-CHECK DEBIT MEMO
Item Category Item type Completion rule
TAN-standard item category
TANN-Free of Charge Item
TAS-Third Party Item
BVN-Cash Sales Item
G2N-Credit Memo Request
L2N-Debit Memo Request
REN-Return
KBN-Consignment Fill-up
KEN-Consignment Issue
KRN-Consignment Returns
KAN-Consignment Pick-up
Billing relevance Special stock
A ->Delivery-related billing document
A ->Delivery-related billing document
F ->Order-related billing doc. - status according to invoice qty
B ->Relevant for order-related billing - status acc.to order qty
C ->Relevant for ord.-related billing - status acc.to target qty
C ->Relevant for ord.-related billing - status acc.to target qty
A ->Delivery-related billing document

A ->Delivery-related billing document W-Consignment (cust.)

B ->Relevant for order-related billing - status acc.to order qty W-Consignment (cust.)
Billing plan type Billing block Pricing Credit active Returns
X-Pricing standard Yes
B-Pricing for free goods (100% discount)
X-Pricing standard Yes
X-Pricing standard
X-Pricing standard Yes
X-Pricing standard Yes
X-Pricing standard Yes

X-Pricing standard Yes

X-Pricing standard Yes
Yes
15477 03.08.2018 CS
15514 06.09.2018 CS VOV8 VOV7
15569 16.10.2018 RO STANDARD ORDER OR TAN
15570 16.10.2018 RO CASH SALE CS BVN
15574 19.10.2018 RO RUSH ORDER RO TAN
15777 15.12.2018 RO CREDIT MEMO REQUEST G2 G2N
16017 06.03.2019 CS DEBIT MEMO REQUEST L2 L2N
16018 06.03.2019 CS RETURNS RE REN
16030 09.03.2019 CS CONG. FILL UP CF (KB) KBN
16031 09.03.2019 CS CONG. ISSUE KE KEN
16032 09.03.2019 CS CONG. RETURNS CR (KR) KRN
16033 09.03.2019 CS CONG. PICK UP KA KAN
16034 09.03.2019 CS THIRD PARTY OR TAS
16035 09.03.2019 CS MAKE TO ORDER OR TAK
16036 09.03.2019 CS Contract
16046 11.03.2019 CS Scheduline agreeement

Schedule line category Dely. block ord. type

CN
CP
DN
E1
C1
D0
F1
CS
VOV6 Movment type
CN - no mrp 601
CN 601
CP - with mrp 601
NA
NA
DN 653
E1 631
C1 633
D0 634
F1 632
CS BLANK
CP 601

account assnmnt category Movment type item category MRP item rel for delivery