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VOVM SAP tcode for – Cancellation Procedures

Here we would like to draw your attention to VOVM transaction code in SAP. As we know it is being used in the SAP SD-SLS (Sales in SD) component which is coming under SD module (Sales & Distribution).VOVM is a transaction code used for Cancellation Procedures in SAP.

SAP VOVM transaction code

It comes under the package VA0C.

Transaction VOVM technical data table

TcodeVOVM
PurposeCancellation Procedures
ModuleSD
ComponentSD-SLS
SAP PackageVA0C
TypeP

VOVM related transaction codes under SAP package VA0C

  • OVC3 : C SD Tab. TVC Sales Activity Status
  • VORB : Group Reference Sales Document Types
  • OVA4 : /nse38/nse38Schedule Usage
  • OVCM : RVCust:TVKK:Planning:Sales Act. Type
  • OVA5 : C SD Tab.VHA Ord.Type Group Itm Det.
  • VOVN : Assignment Rules/Cancellation Proc.
  • OVAR : C SD Tab. ROAZ Route Determination
  • OVZ8 : Avail.Check Procedure by SchLineCat.
  • OVC7 : c SD Tab TVC7 Assign Activities
  • VOVM : Cancellation Procedures
  • VOV6 : Maintain Schedule Line Categories
  • OVAV : C SD Tab. MVFU Avail.Check Criteria
  • VOVL : Cancellation Rules
  • OVRX : SD Cust.Tble TBPROC:Business Trans.
  • OVAA : C SD Tab. VAG Rejection Reasons
  • VOBO : Config.for Backorder Processing
  • OVC5 : C SD Tab. TVC5 Sales Activities
  • OVA2 : Incompletion log
  • VOVD : Header Field Selection Group
  • VOV7 : Maintain Item Categories

VOVM related tables

  • TVZS : Delivery Schedule Splitting Rules
  • TVRMAS : Repairs Procedure: Procedures
  • TVET : Sched.line types for sched.agreements (e.g.backlog, provis.)
  • TVAST : Sales Document Blocking Reasons: Texts
  • TVKRT : Descriptions of Cancellation Rules
  • TVAP : Sales Document: Item Categories
  • TVAV : Contact Person: Buying Habits
  • TVZPT : Planng Dely Sched.Instructions Descripn (TVZP)
  • TVASP : Sales Documents: Blocking Reasons
  • TVKVT : Pricing Procedures: Procedure: Texts
  • TVZZ : Assign Splitting Rules to Planning Dlv.Schedule Instructions
  • TVKR : Cancellation Rules
  • TPVSB : Product Proposal: Batch Procedure Determination
  • TVGRPS : Group referencing requirement: Procedures
  • TVVDT : Contract Profile: Texts
  • T663 : Delivery interval:Sched.agreements for component suppliers
  • TVLV : Check table for release orders: Usage ID
  • TVGRPB : Group Referencing Requirement: Sales Document Type
  • TVAG : Sales Documents: Rejection Reasons
  • TVASB : Action Procedure: Texts

Related References

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