SD Process - Normal Sales Order OBD TO Create TO Confirm Delivery Update

Process 1 VA01 VL01N/VL10D LT03 LT12 LX47

Process 2 VA01 VL01N/VL10D VL06O VL06O LX47
Process 3 VA01 VL01N/VL10D LT03 LT12 LX47
Process 4 VA01 VL01N/VL10D VL06O VL06O LX47

Reversal After Billing Cancel Billing Cancel PGI Create TO Confirm TO

Process 1 VF02 VL09 LT06 LT12
Process 2 VF02 VL09 LT0G LT0G

Reversal After PGI Cancel PGI Create TO Confirm TO Chng/Del Dlvry

Process 1 VL09 LT06 LT12 VL02N
Process 2 VL09 LT0G LT0G VL02N

Reversal Before PGI but After Picking Create TO Confirm TO Chng/Del Dlvry
Process 1 LT0G VL02N
Process 2 LT01 LT12 VL02N

Return from Customer Return Sales Order Return Delivery UD PGR

Process 1 VA01 Background During VA01 QA32 VL02N
Process 2 VA01 VL01N QA32 VL02N

Return from Customer Return Sales Order Return Delivery Assign Batch TO for OBD Confirm TO
Process 1 VA01 Background During VA01 VL02N LT03 LT12
Process 2 VA01 VL01N/VL10 VL02N LT03 LT12
Packing PGI Billing
VL02N VF01
VL06O VF01
HUPAST/VL02N or Pick stock with HU VL02N VF01
HUPAST/VL02N or Pick stock with HU VL06O VF01

Chng/Del Dlvry
VL02N
VL02N

PCN TO Create TO Confirm

LU04 LT06 LT12
LU04 LT06 LT12

PGR UD PCN TO Create TO Confirm

VL02N QA32 LU04 LT06 LT12
VL02N QA32 LU04 LT06 LT12
 STO Process
S No Steps T Code Used
1 Create STO ME21N
2 Create OBD VL01N/VL10D
3 Create TO/Confirm TO LT03/LT12 or VL06O or use WMTA Output for Auto TO
4 PGI VL02N
5 Create IBD VL31N or use SPED Output for Auto IBD
6 Create TO/Confirm TO LT0F or use WMTA for Auto TO
7 Create Packing VL32N or HU from OBD is copied to IBD
8 PGR VL32N or Auto TO Confirmation and Auto GR

GRPO w/o HU
S No Steps T Code Used
1 Create PO ME21N
2 Create GR MIGO
3 Create TO LT06
4 Confirm TO LT12

GRPO w/o HU
S No Steps T Code Used
1 Create PO ME21N
2 Create IBD VL31N
3 Post GR VL32N
4 Create TO LT06
5 Confirm TO LT12

GRPO with HU (IBD Mandatory)

S No Steps T Code Used
1 Create PO ME21N
2 Create IBD VL31N
3 Create TO LT0F
4 Confirm TO LT12
5 Packing VL32N/HUPAST
6 Post GR VL32N
s

Pick Stock with HU or Complete Packing in VL02N

Return from Customer Return Sales Order Return Delivery Assign Batch
Process 1 VA01 Background During VA01 VL02N
Process 2 VA01 VL01N/VL10 VL02N
TO for OBD Confirm TO PGR UD PCN TO Create TO Confirm
LT03 LT12 VL02N QA32 LU04 LT06 LT12
LT03 LT12 VL02N QA32 LU04 LT06 LT12