VA03 - Sales Order Display

VA05N - List of Sales Order

V/08 - Pricing Procedure
Pricing Procedure = Sales ORg + Distribution channel + Division +
Document Pricing Procedure + Customer Pricing
Procedure.

Consider Sales ORg. and check how many Pricing Procedure are in use.

In T-code OVKK, you will find the Pricing Procedure Determination

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Contract : MMPUR_CONTRACTS_DISPLAY
Record Info : MMPUR_INFO_RECORD_DISPLAY
Inventory : MMPUR_INVENTORY_DISPLAY
Material : MMPUR_MATERIAL_DISPLAY
MMPUR_QT_ARRANGEMENT_DISPLAY
MMPUR_Q_INFORECORD_DISPLAY
Requisation : MMPUR_REQUISITION_DISPLAY
Quotation : MMPUR_RFQ_QUOTATION_DISPLAY
MMPUR_SOURCE_LIST_DISPLAY
Vendor: MMPUR_VENDOR_DISPLAY
MMPUR_VENDOR_EVAL_DISPLAY
Customer : SDCA_CUSTOMER_DISPLAY
HRCA_CUSTOMER_DISPLAY
Purchase Requisition: MMPUR_REQUISITION_DISPLAY
==============================================================

PO: ME_DISPLAY_PURCHASE_DOCUMENT
GR : MIGO_DIALOG
IR: tcode MIR4

Purchase Requisition
Tables EBAN
Tcode for creation ME51, ME52, ME53.

Request for Quotation -- RFQ

Tables EKKO, EKPO
Tcode for creation ME41, ME42, ME43.

Purchase
Tables EKKO, EKPO.
Tcode for creation ME21N, ME22N, ME23N.
Function Module ME_DISPLAY_PURCHASE_DOCUMENT

reptext_ddic

WHEN 'MATNR_S'. WHEN 'MATNR_Q'.

WHEN 'KUNNR_SH'.WHEN 'KUNNR_SO'. WHEN 'KUNRG_P'.