Sap sales document tables

Central data. Control area data. Customer master record sales request KNVD form.

Report a missing table or a suggestion for improvement here Additional tables for the following modules at Erp-Top. Shows supplier-, customer- and business-partner relationship. Edit with transaction VKOA. Sales Document: Header Data. Generated Table for View.

Sap sales document tables

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Introduction of ERP. Plant Data for Material. Sales document item categories: Texts.

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The SD tables are basically divided into three parts:. These are the SD module's building blocks, and it's only natural to address tables in this sequence. Please look at the slides to see how the tables from different blocks were connected. This indicates that the SAP SD tables in this block would be related to sales orders, quotations, and other similar transactions. We designed a visual slide that lists all of the tables and their relationships. Likewise, we've created a visual slide with links illustrating table relationships.

Sap sales document tables

You will learn what is the document flow in SAP SD, how to view it and use for quick navigation in SAP, and difference between the header and item levels of the document flow. However, when a subsequent document is created with a reference to the preceding document, the system creates a document flow which is viewable at any stage. If you have any the number of any of documents at any point of time, you can check the document flow and the entire trail of the documents which were part of the document in hand. It will show entire and end-to-end trail of the preceding and subsequent document s. The document flow not only shows the entire trail of the documents, it also shows the status of the documents whether they are completed, open, in process, etc. Suppose you have received a call from the customer inquiring about a certain product. You enter the same in the Sales Inquiry and save it, the system generates a unique Sales Inquiry number. Now, the same customer reverts showing his intention and interest to proceed with the purchase of goods or services which you previously offered to him at a certain price, and sends a Request for Quotation RFQ. You now create the quotation in the system with reference to the inquiry previously created. In this way, all required information will be copied from inquiry to quotation.

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Sales Document: Schedule Line Data. Sales Data for Material. General Data in Customer Master. Customer master record sales request KNVD form. Billing Plan. Customer Master Partner Functions. Free Goods in Sap Document 12 pages. General Material Data. Contract Data. Customer Master Company Code. Sales Documents: Blocking Reasons. Carousel Next. Delivery Blocks.

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Material Descriptions. Sales Document Types. Sales Document: Partner. Sales Document: Incompletion Log. Sales Documents: Copying Control. Central data. Customer Master Unloading Points. Professional Documents. Customer Hierarchies. Introduction of ERP. Billing: Blocking Reasons.