For sales order – Va01

Sales organization 1000

Distribution – 10

Divison 70

Customer number - start with 21

Delivery plant -1001

Then pgi VL01N

SHIPPING POINT 1001

FOR SALES VF01

DISPLAY VF02

FOR LEDGER - FBL5N

 VA05 - List of Sales Orders SD - Basic Functions
VF04 - Maintain Billing Due List SD - Billing
VF05 - List Billing Documents SD - Basic Functions
VL04 - Process Delivery Due List Logistics Execution - Shipping
MCTA - SIS: Customer Analysis - Selection SD - Information System
VL06O - Outbound Delivery Monitor Logistics Execution - Shipping
MCTC - SIS: Material Analysis - Selection SD - Information System
MCTE - SIS: Sales Org. Analysis - Selection SD - Information System
V/LD - Execute pricing report SD - Conditions
MCSI - Call standard Analyses of Sales Logistics - Data Collection
VA25 - Quotations List SD - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
SQ01 - SAP Query: Maintain queries Basis - SAP Query
VL06F - General delivery list - Outb.deliv. Logistics Execution - Shipping
MC-E - SIS: Sales Office - Sales Selection Logistics - Data Collection
VC/2 - Customer Master Data Sheet SD - Sales Activities
V_UC - Incomplete sd Documents Logistics Execution - Shipping
VA15 - Inquiries List SD - Basic Functions
MC-A - SIS: Sales Office Returns, Selection Logistics - Data Collection
V_NL - Edit net price list SD - Conditions
MCV9 - Call Up List of Incomplete Documents SD - Information System
VDH2 - Display Customer Hierarchy SD - Basic Functions
ME49 - Price Comparison List MM - Purchasing
VL22 - Display Delivery Change Documents Logistics Execution - Shipping
VD59 - List customer-material-info SD - Basic Functions

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