Here is a list of important 237 transaction codes used with SAP SD-SLS component (SAP Sales in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-SLS tcodes by clicking on the respective tcode name link.
IMG Activity: /BEV1/TSSVARI
Rebate check report
Enter Sales Returns Analysis
Display Sales Returns Analysis
Sales Returns Orders List
Part Load Lift Orders
Maintain Tolerance Profile
Transaction data for EMU conversion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Currency Conversion → Sales Documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Currency Conversion → Sales Documents
Field Selection MSR
Purchasing Document Lists Config.
Test Data for Data Transfer
Incompletion log
C_RV_Tab. TAUUM SlsDocType Convers.
/nse38/nse38Schedule Usage
C SD Tab.VHA Ord.Type Group Itm Det.
/nse38/Handling Errors SchedAgrs
C SD Tab. VAG Rejection Reasons
/nse38/Schedule Line Types
C SD Tab VCPA “Copy Documents
C SD Tab. VEP Orders
C SD Tab. 184 Item Category Determ.
C SD Tab. VAG Rejection Reasons
/nse38/Variable Messages
/nse38/Determine Sold-to Party
/nse38/Distribution Function
C SD Table VASP Sales Docs: Blocks
C SD Tab. VAP Item Categories
C SD Tab. VAU Order Block Reasons
C SD Tab. ROAZ Route Determination
C SD Tab. VAST “Order: Block Reasons
C SD Tab. TXVR Copy Document Text
C SD Tab. VAU Other Reasons
C SD Tab. MVFU Avail.Check Criteria
C SD Tab. PTM Item Category Groups
C SD Tab. VAU
C SD Tab. 184E Sched.Line Determ.
C SD Tab. VAKZ Order Type/Organiz.
Modification Report Billing Plan
C SD Tab. TVC1 Activity Outcomes
C SD Tab. TVC2 Activity Reason
C SD Tab. TVC Sales Activity Status
C SD Tab. TVC4 Activity Outcomes
C SD Tab. TVC5 Sales Activities
C SD Tab. TVC6 Activity Status
c SD Tab TVC7 Assign Activities
Mtn Action Box for Follow-Up Act.
C SD Tab. TVKK Activity Types
RVCust:TVKK:Planning:Sales Act. Type
C SD Tab. TVCPK Activity Copying Con
C SD Tab. TVKK Activity Types
/nse38/Spec.Features EDL-LS-EDI
/nse38/Special Billing Features
Define reference conditions
Define tolerances for self-billing
C SD Tab. TBRC Industry Code (Cust.)
C SD Tab. TVGF Legal Status (Cust.)
Statistical Currency per Sales Org.
C RV TAB TVAK “Sales Document Types”
C RV Tab. TVAP “Sales Doc.Item Cat.”
C RV Tab. TVLK “Delivery Types”
C RV Tab. TVLP “Delivery Item Categ”
C RV Tab. TVSF “SD:Stats”
C RV Tab. TVSFK “Updates”
C RV Tab. TVSFP “Updates”
SD Cust.Tble TBPROC:Business Trans.
View V_TVRL
C SD Factory Calendar
C SD Tab TVLS Deliveries: Blocking
Avail.Check Procedure by SchLineCat.
IMG Activity
Duplicate Sales Documents in Period
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Duplicate Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Duplicate Documents
Orders within time period
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Orders Within Time Period
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Orders Within Time Period
Generate product proposal
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Generate Product Proposal
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Generate Product Proposal
Expiring Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Expiring Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Expiring Quotations
Expired Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Expired Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Expired Quotations
Completed Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Completed Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Quotations → Completed Quotations
Expiring Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Expiring Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Expiring Contracts
Expired Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Expired Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Expired Contracts
Completed Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Completed Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Completed Contracts
Purchase Analysis Sales Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Companion Sales Analysis
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Companion Sales Analysis
Change User Status
Transaction to create a sales doc.
Create with Reference
Display Incompletion Log
Edit Text Notes
Enhancement Workbench for LO API
Start LO OIF UI Configuration View
Manual Completion Sales Documents
List of Backorders
Backorder Processing: Selection List
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Backorder Processing: Selection List
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Menu Path : Logistics → Production → DRP → Execution → Backorder processing → Background
Menu Path : Logistics → Production → DRP → Execution → Backorder processing → Background
Create Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Order
Create Quotation
List of Incomplete Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Incomplete SD Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Incomplete SD Documents
Sales Order Error Log
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Incomplete SD Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Incomplete SD Documents
List of Incomplete Sales Orders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Incomplete Orders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Incomplete Orders
List of Incomplete Inquiries
Menu Path : Logistics → Customer Service → Information System → Report Selection → Service Agreements → Inquiry and Quotation → Display Incomplete Inquiries
Menu Path : Logistics → Customer Service → Information System → Report Selection → Service Agreements → Inquiry and Quotation → Display Incomplete Inquiries
List of Incomplete Quotations
Menu Path : Logistics → Customer Service → Information System → Report Selection → Service Agreements → Inquiry and Quotation → Display Incomplete Quotations
Menu Path : Logistics → Customer Service → Information System → Report Selection → Service Agreements → Inquiry and Quotation → Display Incomplete Quotations
List of Incomplete Sched.Agreements
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Scheduling Agreements → Incomplete Scheduling Agreements
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Scheduling Agreements → Incomplete Scheduling Agreements
List of Incomplete Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Incomplete Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → Incomplete Contracts
Sales Orders Blocked for Delivery
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Orders → Blocked orders
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Orders → Blocked orders
Display Backorders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Display Backorders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Orders → Display Backorders
Release Orders for Billing
Display Work List for Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Invoice Lists → Display Work List for Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Invoice Lists → Display Work List for Invoice Lists
Release Customer Expected Price
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Release Customer Expected Price
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Release Customer Expected Price
Selection by Object Status
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Inquiries → Sales Documents By Object Status
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Inquiries → Sales Documents By Object Status
Sales Documents Blocked for Billing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Sales Documents Blocked for Billing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Sales Documents Blocked for Billing
Create Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Create
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Create
Change Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Change
Display Sales Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Display
List of Sales Orders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → List → Sales Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → List → Sales Documents
List of Sales Orders
Sales Order Monitor
Compare Sales – Purchasing (Order)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Compare Sales – Purchasing (Order)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Compare Sales – Purchasing (Order)
Compare Sales – Purchasing (Org.Dt.)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Compare Sales – Purchasing (Org.Dt.)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Compare Sales – Purchasing (Org.Dt.)
Create Inquiry
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Create
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Create
Change Inquiry
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Change
Display Inquiry
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Inquiry → Display
Sales Documents Blocked for Delivery
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents blocked for
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents blocked for
Inquiries List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Inquiries list
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Inquiries list
Inquiries List
Create Quotation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Create
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Create
Change Quotation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Change
Display Quotation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Display
Quotations List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Quotations list
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Quotations list
List of quotations
Collective Processing for Quotations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Follow-up Actions
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Follow-up Actions
Create Scheduling Agreement
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Create
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Create
Change Scheduling Agreement
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Change
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Change
Display Scheduling Agreement
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Display
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Scheduling Agreement → Display
List of Scheduling Agreements
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Scheduling Agreements → List of Scheduling Agreements
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Scheduling Agreements → List of Scheduling Agreements
List of Scheduling Agreements
Create Contract
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Contract → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Contract → Create
Change Contract
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Contract → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Contract → Change
Workflow for master contract
Display Contract
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Contract → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Contract → Display
List of Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → List of Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Contracts → List of Contracts
List of Contracts
Coll.Subseq.Processing f.Contracts
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Follow-up Actions
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Follow-up Actions
Create Item Proposal
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Create
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Create
Change Item Proposal
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Change
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Change
Display Item Proposal
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Display
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → Display
List of Item Proposals
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → List by Material
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Item Proposal → List by Material
Adv. Order Processing and Billing
Items in Sales Order Configuration
Configuration: Maintain T180
Documents Blocked for Billing
Completed SD Documents
Customer List
Maintain Customer-Material Info
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Create
Maintain Cust-Mat.Info w/Select.Scrn
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Change
Display Customer-Material Info
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Customer Material Information → Display
Display Customer-Material Info
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Customer Material Information → Display by material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Customer Material Information → Display by material
Documents Blocked for Delivery
Expiring SD Documents
List Billing Documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Sales/distribution → Billing Document List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Environment → Material → Environment → Material Groups → Environment → Information System → Environment → Sales/distribution → Billing Document List
List of Billing Documents
List of Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Invoice Lists → List of Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Invoice Lists → List of Invoice Lists
Retro-billing
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Retro-Billing
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Retro-Billing
List of Incomplete SD Documents
Number Assignment for SD Documents
Order Information Configuration
Inquiry Information Configuration
Quotation Information Configuration
Contract Information Configuration
Product Proposal Info. Configuration
Config.for Backorder Processing
Contract List Configuration
Configuration Cust.Indeped.Reqs.Info
Configuration Invoice List Info
Edit Work List for Invoice Lists
Configure information on
Group Reference Sales Document Types
Repairs procedure:Short texts trans.
Group Reference Procedures
Repair procedure
Configuration: Texts
Table TVEPZ Assign Sched.Line Cat.
Table TVEPZ Assign Sched.Line Cat.
Maintain Schedule Line Categories
Maintain Item Categories
Document Type Maintenance
Default Values for Material
Screen Sequence Group Maintenance
Item Field Selec.Group Maintenance
Header Field Selection Group
Variant matching procedure
Define Characteristic Overview
Cancellation Rules
Cancellation Procedures
Assignment Rules/Cancellation Proc.
Val.period.category
Rule Table for Date Determination
Cancellation Reasons
Default Values for Contract
Define Status in Overview Screen
User assignment GRUKO_WF
Planng dlv. sched.instr./split rule
Portal Workset Administration
Portal Target Administration
Returns Delivery for RMA Order
Menu Path : Logistics → Customer Service → Service Processing → Order → Customer Repair → Returns Delivery
Menu Path : Logistics → Customer Service → Service Processing → Order → Customer Repair → Returns Delivery
SD Scenario ‘Incoming Orders’
SD Scenario ‘Freedom to Shop’
SD Scenario ‘Order Status’
Click here to know details about SAP standard tables used with Sales in SD.