Friday, 28 August 2015

Order Scheduling In SD

Order Scheduling In SD 

let's understand the concept of Scheduling first.

diagram is given below...



Transaction list SD Module

Transaction Description Transaction
Code
Material Master (MM)
Material Master Create MM01
Material Master Change MM02
Material Master Display MM03
Enter storage location for existing mat. MMSC
Sales Representative Creation
Create/Change/Display sales representative VPE1/VPE2/VPE3
Material Determination
Create/Change/Display Material Substitution VB11/VB12/VB13
Reference Material Substitution VB14
Price Master Maintenance
Create/Change/Display Condition VK11/VK12/VK13
Create Condition with Reference VK14
Create Condition Records XK15
Condition Record Maintenance - Create/Change/Display TK11/TK12/TK13
Create/Change/Display condition Records MEK1/MEK2/MEK3
Output Determination
Create/Change/Display Output: Sales VV11/VV12/VV13
Create/Change/Display Output: Shipping VV21/VV22/VV23
Create/Change/Display Output : Billing VV31/VV32/VV33
Ceate/Change/Display output : Delivery VV71/VV72/VV73
Print Tag ZMMT
Sticker Printing ZMRP
Customer Inquiry
Create/Change/Display Inquiry VA11/VA12/VA13
Inquiries list VA15
List of Incomplete Inquiries V.03
Quotation Creator
Create/Change/Display Quotation VA21/VA22/VA23
Quotations list VA25
Collective Processing for Quotations VA26
List of Incomplete Quotations V.04
Expiring Quotations SDQ1
Expired Quotations SDQ2
Completed Quotations SDQ3
Sales Order Creator
Create/Change/Display Sales Order VA01/VA02/VA03
List of Sales Orders VA05
Compare Sales - Purchasing (Order) VA07
Sales Order Error Log V.01
List of Incomplete Sales Orders V.02
Display Incoming Orders V.12
Sales Orders Blocked for Delivery V.14
Display Backorders V.15
Select Orders on Hand V.17
Backorder Processor
Updating backorders CO06
List of Backorders V_R1
Backorder Processing: Selection List V_RA
Updating Unconfirmed Sales Documents V_V1
Updating Sales Documents by Material V_V2
Display List of Backorders V_R2
Delivery Creation
Create/Change/Display Outbount Delivery VL01/VL02/VL03
Process Delivery Due List VL04
Create Outbound Dlv. with Order Ref. VL01N
Edit User-specific Delivery List VL10
Sales Orders Due for Delivery VL10A
Order Items Due for Delivery VL10C
Order Schedule Lines due for Deliv. VL10E
Purchase Orders Due for Delivery VL10B
Purch. Order Items due for Delivery VL10D
PurchOrd Schedule Lines due for Dlv. VL10F
Documents due for Delivery VL10G
Items Due for Delivery VL10H
Schedule Lines due for Delivery VL10I
VL10 Background planning VL10BATCH
Change Outbound Delivery VL02N
Subsequent Outbound-Delivery Split VLSP
Display Outbound Delivery VL03N
Outbound Delivery Monitor VL06O
General delivery list - Outb.deliv. VL06F
List of Oubound Dlvs for Goods Issue VL06G
Outbound Deliveries to be Loaded VL06L
List of Outbound Dlvs for Picking VL06P
List Outbound Dlvs (Trans. Planning) VL06T
Output from Outbound Deliveries VL71
Group Delivey
Group Delivery - Create/Change/Display VG01/VG02/VG03
Proof of Delivery Updation
POD - Change Outbound Delivery VLPOD
POD - Display Outbound Delivery VLPODA
Worklist: POD Deliveries VLPODL
Worklist: POD Subsequent Processing VLPODF
Goods Issue Processor
Post goods issue in background VL21
Goods Issue (Background Processing) VL23
Goods Issue Cancellation
Cancel Goods Issue for Delivery Note VL09
Shipment 
Create/Change/Display Shipment VT01N/VT02N/VT03N
Transportation Worklist VT04
Collective run in background VT07
Output for Shipments VT70
Select Shipments: Utilization VT14
Select Shipments: Free Capacity VT15
Display Change-Document Shipment VT22
Shipment Status list VT32
Worklist Shipping: Logs VT05
Ext. transport. planning deliveries VT61
Select Shipments: Check In VT16
Select Shipments: Transpt Processing VT12
Shipment creation for Export Spare parts ZMER
Shipment Cost Settlement
Create/Change/Display shipment costs VI01/VI02/VI03
Create/Change shipment cost worklist VI04/VI05
Collective run in background VI06
Collective run in background VI07
List shipment costs: Calculation VI11
List shipment costs: Settlement VI12
Logs for worklist shipment VI16
Billing Creator
Create/Change/Display Billing Document VF01/VF02/VF03
Process Billing Due List VF04
List billing documents VF05
Batch billing VF06
Display bill. document from archive VF07
Output from Billing Documents VF31
Revenue recognition worklist VF44
Release Billing docs VFX3
Billing Cancellatin VF11
Sales Plan
Create/Change/Display Sales Plan  MD61/MD62/MD63
Enter Transfer posting  MB1B
Enter Transfer posting  MB1C
Cancel Material Document MBST
Excise Invoice
Excise Invoice CREATOR J1IIN
Excise Invoice CREATOR J1IDUELIST
Excise Invoice CREATOR J1IDOCFLOW
Excise Invoice CHANGER J1IIN
Excise Invoice reprinter J1IP
Purchase Order
Create/Change/Display Purchase Order ME21N/ME22N/ME23N
Goods Receipt Updater
Goods Receipt Updater MIGO
Post Goods recipt MB0A
Stock Overview MMBE
Display Material document MB03
Display Customer XD03
SD General DISPLAY ME33
SD General DISPLAY ME33N
Dispplay Scheduling agreement ME33L
Material Document List MB51
Transfer posting updator YTRP
Transfer posting updator YTRPCPY
Goods Receipt Updater MIGO_GR
Include for program ZMVE1800 & 1760 ZMBI1
ME9F
To make GR along with despatch ZMBO
Equipment Status Changer
Create/Change/Display Equipment IE01/IE02/IE03
Display Equipment IE05
Letter of Credit
Create/Change/Display LC  VX11N/VX12N/VX13N
Sales Activity Creator VC01N
Text Maintainance SO10
Route Maintainance OVTC
Create/Change/Display customer VD01/VD02/VD03
Export Bond Mgt Despatch/Finance ZT1
Exchange rate creator ZOB08
SD reports  ZMAUTHORIS
Scheduling Agreement
Create/Change/Display Scheduling Agreement  VA31/VA32/VA33
Excise Invoice printer Z2IP
Sales Deal
Create/Change/Display :Sales Deal VB21/VB22/VB23
Display:Sales Deal VB25
General Roles
Sales Document - Block Sales Order VKM3
SD Documents VKM4
Delivery VKM5
zsdr ZSDR
zsdm ZSDM
Reporting (tree structure) : Execute SARP
Display of Stock in transit MB5T
Display consignment and return packaging at customer MB58
Stock in transit for serialised material ZMR1
RSO Gate Pass ZMGP
Body Building STM ZMBB
Customer Info Record
Create/Change/Display Cut Info record VD51/VD25/VD53
Display Cut Info record VD54
Sales Information System
SIS: Customer,Inc.Orders - Selection MC(A
SIS: Customer Returns, Selection MC+A
SIS: Customer Credit Memos - Selec. MC+I
SIS: Sales Activity - Selection MCTV01
Call Up Indiv. Customer Prices List MCV6
SIS: Material,Inc.Orders - Selection MC(E
SIS: Material Returns, Selection MC+M
SIS: Material, Sales - Selection MC+Q
SIS: Material Credit Memos, Selec. MC+U
SIS: SalesOrg. Inc.Orders Selection MC(I
SIS: Sales Org. Returns, Selection MC+Y
SIS: SalesOrg.Invoiced Sales, Selec. MC+2
SIS: SalesOrg.Credit Memos Selection MC+6
SIS: Sales Office, Inc.Orders Selec. MC(M
SIS: Sales Office Returns, Selection MC-A
SIS: Sales Office - Sales Selection MC-E
SIS: Sales Office Credit Memos Selec MC-I
SIS: Employee, Inc.Orders Selection MC(Q
SIS: Employee - Returns, Selection MC-M
SIS: Employee - Sales, Selection MC-Q
SIS: Employee - Credit Memos, Selec. MC-U
SIS: Shipping Point Deliveries Sel. MC(U
SIS: Shipping Point Returns, Selec. MC-0
SIS: Sales Promotions - Selection MCTV02
SIS: Address List - Selection MCTV03
Credit Master Sheet F.35
SIS: Variant Configuration MC(B
Customer Analysis Invoiced Sales MC+E
Material Analysis .Stock MC.9
Storage Location Analysis MCBC
Customer Analysis MCTA
Material Analysis .Stock MCTC
Sales Organisation Analysis MCTE
Sales Office Analysis MCTG
Sales Employee Analysis MCTI
Shipping point Analysis MCTK
SIS: Address Counter - Selection MCTV04
Call Up Price List w.Stepped Display MCV5
Call Up List of Price Groups MCV7
Call Up Material/MatPrcGroup List MCV8
Orders within time period SD01
Sales Organisation Structure
Sales Organisation - Definition OVX5
Distribution Channel - Definition OVXI
Maintain Sales Office OVX1
Define Shipping Points OVXD
Maintain Transportation Planning Point OVXT
Maintain Loading Point OVX7
Assign Sales Org. to Company Code OVX3
Assign Distribution Channels to S Org. OVXK
Define Division OVXV
Assign Division to S Org. OVXA
Set up Sales Area OVXG
Assign Sales Office to sales area OVXM
Assign Plant to S Org /Dist.Ch. OVX6
Assign Shipping Point to Plant OVXC
Sales & Distribution
Set up Common Distribution channel VOR1
Set up Common Division VOR2
Define Customer Groups OVS9
Define Sales Districts OVR0
Define Delivery priority OVSD
Define Terms of payment OBB8
Define Incoterms OVSG
SD Pricing Control, Taxation,  Account Assignment
Define Condition Types V/06
Maintain pricing procedure V/08
Maintain Customer determination procedure OVKP
Maintain document pricing procedure OVKI
Assign DoPP to Order type OVKJ
Assign DoPP to Billing  type OVTP
Pricing Procedure determination OVKK
Tax determination procedure OVK1
Assign Plant for Tax determination OVK6
Customer Taxes: tax relevancy OVK3
Material Taxes: tax relevancy OVK4
Material Account assignment Group OVK5
Customer Account assignment Group OVK8
Assign condition type to access sequence V/09
Account determination procedure V/11
Billing doc type – account assignment procedure OV33
SD Availability Check, Transfer of Demand, Transportation Planning
Define requirement Class OVZG
Assign Requirement Type to Class OVZH
Determination of Requirement Class OVZI
Procedure for Schedule Line category OVZ8
Define Scope of Availability check OVZ9
Sales doc – to delivery scheduling + transportation planning OVLY
Scheduling at shipping point OVLZ
Define Pick / pack time OVLV
Define Loading time OVLL
Define Transit time for routes OVL5
Define Transportation lead time for routes OVL1
SD Credit Limit Check
Credit limit check at document level OVAK
Define Credit groups OVA6
Credit limit check at delivery level OVAD
Credit limit check at item category level OVA7
Automatic Credit control OVA8
SD ORDER, DELIVERY, BILLING
Create order type VOV8
Allowed order type for Sales area OVAZ
Allowed item category VOV7
Item category assignment VOV4
Define Schedule line category VOV6
Assign Schedule line category
Define Billing date (milestone billing) OVBJ
Assign billing plan type to Sales Doc OVBP
Maintain copy control Sales document to Sales documents VTAA
Maintain copy control Sales Document to billing document VTAF
Assign Shipping Point OVL2
Define Routes VORD
Routes determination, Define transportation group VORF
Actual route determination OVLM
Define delivery type 0VLK
Define item category for delivery 0VLP
Item category determination in delivery
Create delivery block OVLX
Delivery block reasons OVLS
Specify copy control for delivery VTLA
Relevance for picking OVLP
Assign picking location OVL3
Packing control by Item category VLPP
Delivery Due List Work-list variant  creation VOL1
Define transportation relevance OVTR
Define transportation relevance to item category OVTL
Define shipment type 0VTK
Define billing type VOFA
Maintain copy control for billing document to delivery note VTFL
SD SIS, Planning, Product Allocation
Create Info Structure MC21
Maintain update definition for info structure MC24
Set planning parameter for info structure
Set Planning Plant
Set proportional distribution across plant MC60
Define planning type MC7A
Copy, Delete Version of  Info Structure MC8A
Statistical set up for Orders OLIX
Statistical set up for Deliveries OLI7
Statistical set up for Billing. OLI8
Statistical set up for Storage location stock OLI9
Set up copy profile OLI2
Maintain assignment profile MC9D
SD India Version J1IT
Logistic Eexcution - Output determination for Outbound Deliveries (Set Up STO)
Set up purchasing organisation OX08
Assign Purchasing org to company code OX01
Assign Purchasing Organisation to plant OX17
Assign default purchasing Org to plant OMKI
Create Purchasing Groups OME4
Set up  stock transport order OMGN
Create Purchasing doc types OMEC
Create delivery types 0VLK
Create billing type VOFA
Assign delivery type/ checking rule OMGN
Purchasing Doc type OMGN
Assign internal customer to SO OVVA
Copy control from delivery to billing VTFL
Copy control from order to delivery  VTLA

Thursday, 27 August 2015

Master Data in SAP SD

Master data is the set of data which is commonly used across the entire organization and all business processes