Transacciones principales SAP del modulo SD

Las transacciones mas frecuentes en el modulo de ventas y distribución,  son las siguientes:

1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing

 Others as follows At Configuration:

1. VOV8 - Define Sales documents type (header) 
2. OVAZ - Assigning Sales area to sales documents type 
3. OVAU - Order reasons 
4. VOV4 - Assign Item categoreies(Item cat determination) 
5. VOV6 - Scedule line categories 
6. OVAL - To assign blocks to relevant sales documents type 
7. OVLK - Define delivery types 
8. V/06 - Pricing 
9. V/08 - Maintain pricing procedure
10. OVKP - Pricing proc determination
11. V/07 - Access sequence

Usuario Final:

1. Customer Master Creation-VD01 and XD01 (for full include company code)
2.     VD02 - Change Customer
3.     VD03 - Display Customer
4.     VD04 - Customer Account Changes
5.     VD06 - Flag for Deletion Customer
6.     XD01 - Create Customer
7.     XD02 - Modify Customer
8.     XD03 - Display Customer
9. Create Other material ----MM00
10. VB11- To create material determination condition record
11. CO09- Material availability Overview
12. VL01 - Create outbound delivery with ref sales order 
13. VL04 - Collective processing of delivery
14. VA11 - Create Inquiry 
15. VA12 - Change Inquiry 
16. VA13 - Display Inquiry

Sales & Distribution Sales order / Quote / Sched Agreement / Contract :

1. VA01 - Create Order 
2. VA02 - Change Order 
3. VA03 - Display Order 
4. VA02 - Sales order change 
5. VA05 - List of sales orders 
6. VA32 - Scheduling agreement change 
7. VA42 - Contract change 
8. VA21 - Create Quotation 
9. VA22 - Change Quotation 
10. VA23 - Display Quotation

Billing

1. VF02 - Change billing document
2. VF11 - Cancel Billing document
3. VF04 - Billing due list
4. FBL5N - Display Customer invoices by line
5. FBL1N - Display Vendor invoices by line

Delivery

1. VL02N - Change delivery document
2. VL04 - Delivery due list
3. VKM5 - List of deliveries
4. VL06G - List of outbound deliveries for goods issue
5. VL06P - List of outbound deliveries for picking
6. VL09 - Cancel goods issue
7. VT02N - Change shipment
8. VT70 - Output for shipments

 General

1. VKM3, VKM4 - List of sales documents
2. VKM1 - List of blocked SD documents
3. VD52  - Material Determination