SAP Treasure Box

You can go to tcode VOFA to assign the document type 'S3' to document type 'S1', but remember to put different number range ...

You may use tcode: VKM4 to view those sales order or delivery order which got credit limit check.

Go to either tcode VA02 or VA03 and go to schedule lines to know whether stock is already allocated to the item before it is ready to delive...

You may go to tcode VL02N and go to->Outbound Delivery->Deliver Sales Order to include your item again in the DO. ...

If you wish to allow user to create attachment in sales order, you may follow the below steps to do it. Go to tcode SU3 to insert the belo...

Go to tcode NACR and follow the below steps.

If you want to release billing block for delivery order, kindly use tcode: VKM5 and follow the below printscreen.

You can set any kind of item no incremental for your billing type by go through tcode VOFA. Please refer to below printscreen.

If you would want to maintain sales forecast quantity, use tcode MC88 to do it and follow the below screen. ...

If you want to assign plant to company code, please use tcode OX18 and follow the below step.

You can use tcode VD51 to create customer material info record and the customer material data will be populated in sales order. Tcode: VD5...

You can assign sales order type to sales area using tcode OVAZ. Please follow the below screen to do it.

If you would want to view customer material information, go to tcode: VD59 to view it.

If you want to assign shipping point to plant, kindly go to tcode OVXC and assign it in the below screen.

If you want to set billing block for certain material, it is best that you use item category to control it. Go to tcode: VOV7 and set the be...

If you want to assign sales item category to sales order type, kindly go to tcode: VOV8 and assign it based on below setting. ...

If you want to create new sales order item category, go to tcode: VOV7 and follow the below steps: Create new item category as below: ...

If you dont want to allow user to print out invoice which finance document is not created during invoice creation using tcode: VF01, you may...

If sales order which already over due and havent bill customers yet, you may use tcode VF04 to view those outstanding billing which havent b...

If you dont want to have credit limit check for some sales order type, go to tcode VOV8 and leave blank for the check credit limit. ...