Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
ME21N
PO
ME21N
STO
VA01
Sales Order
ITEM HDR
ITEM
ITEM
DLV
HDR
VL01N, VL31N
SAP ERP
OTR
ITEM
ITEM
ITEM
DLV
HDR
SAP ERP
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
ITEM
ITEM
DLV
HDR
DTR
ITEM
SAP ERP
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
FU
Freight Unit
ITEM
ITEM
DLV
HDR
DTR
ITEM
SAP ERP
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
FU
Miracle Occurs
ITEM ITEM
DLV
HDR
(Mr. Jones, I think a little more detail is needed for this step)
DTR
ITEM
(Mr. Jones, I think a little more detail is needed for this step)
In SAP ERP
SPRO/SPRO_ADMIN search on Control Key Parameters Review Activate Transfer of Sales Documents (also POs and Delivery Docs) Create/Assign Sales Document Types to teams Create Sales Orders (VA01) and Delivery Documents (VL01) Review SXMB_MONI
(Mr. Jones, I think a little more detail is needed for this step)
In SAP TM
Application Administration General Settings Conditions - Overview Conditions: Review OTR Type Determination, DTR Type Determination, and FUBR Determination Conditions Look at TRQ object in /BOBF/TEST_UI Compare Condition structures with BOBF Briefly look at /BOBF/CUST_UI & /BOBF/CONF_UI Review /SAPPO/PP02 and RCCF_LOG Transaction codes Add to SU01 Parameters to view Explanation Tool
SAP ERP
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
FU
ITEM
TOR
Freight Orders
FOR3
Leg 3 Leg 2
ITEM
ITEM
ITEM
TOR
FOR2
TOR
DLV
HDR
DTR
ITEM
Leg 1
ITEM
FOR1
SAP ERP
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
FU
ITEM
TOR
FOR3
Leg 3 Leg 2
ITEM
ITEM
ITEM
TOR
FOR2
TOR TOR Q
HDR
DLV
HDR
DTR
ITEM
Leg 1
ITEM
FOR1
TNDR
HDR
Tendering
HDR
Subcontracts Booking
HDR
SAP ERP
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
FU
ITEM
TOR
FOR3
Leg 3 Leg 2
ITEM
ITEM
ITEM
TOR
FOR2
TOR TOR Q
HDR
DLV
HDR
DTR
ITEM
Leg 1
ITEM
FOR1
DO Charges
TNDR
HDR
Tendering
HDR
Subcontracts Booking
PO
HDR
SFIR
FSD
SAP ERP
Forwarding Order
FWD
BOR
HDR
Booking
Booking Order
ITEM
TOR
PO
STO
Sales Order
ITEM
HDR
OTR
ITEM
FU
ITEM
TOR
FORx
FOR3
Leg 3 Leg 2
ITEM
ITEM
ITEM
TOR
FOR2
TOR TOR Q
HDR
DLV
HDR
DTR
ITEM
Leg 1
ITEM
FOR1
DO Charges
TNDR
HDR
Tendering
HDR
Subcontracts Booking
PO
HDR
SFIR
FSD
TNDR
BOR
HDR
Booking
FWD
HDR ITEM
TOR TOR
PO
STO
Sales Order
ITEM
FORx
HDR
OTR
ITEM
FU
ITEM
FOR3
Leg 3 Leg 2
ITEM
TOR
ITEM
ITEM
FOR2
TOR TOR Q
HDR
DLV
HDR
DTR
DO Charges
ITEM
Leg 1
ITEM
FOR1
DO Charges
TNDR
HDR
Tendering
SHP
FCD
HDR
Subcontracting Booking
HDR
PO
SFIR
SES
CFIR
HDR
FSD
Outb. Invoice
Inb. Invoice
HDR
FWSD