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  • T-S50a## T-As1 T-As2

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    Avinash Dondapaty
    77 views8 pages
    1. The document contains customer, vendor, material, purchase order, sales order, and delivery information for multiple transactions. 2. It includes details like customer names and codes, material codes, document numbers, and transaction dates. 3. A second section provides additional transaction records with references to inquiries, quotations, sales documents, and return orders.

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    rfv

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    TC

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    1. The document contains customer, vendor, material, purchase order, sales order, and delivery information for multiple transactions. 2. It includes details like customer names and codes, material codes, document numbers, and transaction dates. 3. A second section provides additional transaction records with references to inquiries, quotations, sales documents, and return orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    77 views8 pages

    T-S50a## T-As1 T-As2

    Uploaded by

    Avinash Dondapaty
    1. The document contains customer, vendor, material, purchase order, sales order, and delivery information for multiple transactions. 2. It includes details like customer names and codes, material codes, document numbers, and transaction dates. 3. A second section provides additional transaction records with references to inquiries, quotations, sales documents, and return orders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    NAME CODE

    NEW CUSTOMER ACCOUNT GROUP ACNT


    NUMBER RANGE

    Vendor T-S50A
    Coustmer T-S50A##
    Material T-AS1 T-AS2
    Po 4500022402
    SO 20158 20158
    out bound delivery 80018002
    Billing Doc No 90039759

    customer ygktech ytech ytech


    vendor ykt1 YT2
    material ytmat1 YTMAT2 YTMAT2
    po 4500022405 4500022406
    so 20161 20162
    outbound delivery 80018004 80018005
    Billing Doc No 90039760 90039761
    cust material no. K-4711
    inquiry 10000080 10000081
    quotation 20000172 20000174
    quotation with ref inquiry 20000173
    sale order with ref quotation 20163

    sales doc zdor


    material mm1 customer ygktech
    material MM2 sales org y001
    material mm3 dist chnl 11
    division 11
    sales office ygk1
    sales grou ygk
    customer customer n priya123
    vendor ygk1
    material ygk material 50065615 50065616
    po 4500022404 returnorder
    so 20159 20160 60000154
    outbound delivery 80018003
    material doc no. 5000000021
    8 7
    8 7
    8 7
    ytech , ygktech ytech 8 7
    8 7
    YTMAT2 , ytmat1 YTMAT2 8 7

    20164 20166
    item 10 80018007
    OUT DELRY itm 20 80018008

    fair##order

    0.0001
    0.01
    0.01
    yogik sales office
    yogik salesgroup
    returnorder
    custmer account group
    number range
    Patner functions
    sales oraganisatioin
    distribution channel
    division
    sales area
    custmer Master
    pricing condition mapping(PR00) ovkk
    Material master
    purchase order me21n
    pricing condition(pr00) vk11 number range assigning
    sales order va01 storage location CHECK
    SHIPPING PONIT OVL2 posting previous period
    outbound delivery vl01n posting periods specify time intervals
    stock entry mb1c (or) migo CUST-MATERIAL INFO CREATE
    billing vf01 stock overview
    availability check control
    creating inquiry va11
    creating quotation va21
    ccd
    plant
    p.org
    p.gr
    s.location

    XDN1
    OX09
    mmrv
    ob52
    VD51
    mmbe
    OVZ9
    Hi,
    Have you carried out the pricing procedure determination. If
    yes than check for the following.
    Check for the doc pricing procedure for the sales doc type in
    VOV8.
    Check for the cust pricing procedure in customer master in
    XD03.
    Check for the assignments wrt sales area, customer pricing
    procedure and doc pricing procedure in OVKK.
    NEW ACCOUNT GROUP 1000 customer acount group
    customer T-S50A31 customer is created only with company code and account group
    partner determination
    s.o. y001 T-AS10110 material 1
    dc 11 T-AS10120 material 2
    div 11 20167 sales order
    80018010 OUTBOUND DELIVERY
    GD goods issue:delvy 4900004190
    90039762 billing doc

    company code 1000


    Production custmor 23401
    TTL_MM Dec@2018 s.o 1000
    TTL_FI Nov@2018 d.c 12
    div 0
    Quality acnt grp 0.0001
    TTL_MM May@2018 material T-AS2012

    customer T-S50B31
    material T-AS1028
    sales ordr 20168

    company cd customer material sales order out del. Invoice Accounting doc Incoming Paymnts
    F-28
    1000 T-S50A01 T-AS110 20179 80018011 90039763 not cleared
    T-AS220 80018012 90039764 "
    e and account group

    new material T-AS132

    standard analysis with - KA-01


    s.o. 1000
    d.c 12
    div .-.
    T-AS1017
    T-AS1018
    T-AS1027

    Incoming Paymnts

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