SD常用T-CODE

与客户相关 VD01 建立客户 Create customer VD02 更改客户 Change customer VD03 显示客户 Display customer VK11 创建条件 Create Condition VK12 修改条件 Change Condition VK13 显示条件 Display Condition VA21 创建报价 Create Quotation VA22 更改报价 Change Quotation VA23 显示报价 Display Quotation VA01 创建销售订单 Create Sales Order VA02 修改销售订单 Change Sales Order VA03 显示销售订单 Display Sales Order VA05 销售订单清单 List of Sales Orders 发货单维护和查询 VL01N 创建交货 Create Delivery VL02N 更改交货 Change Delivery VL03N 显示交货 Display Delivery VL06O 查询销售订单 Query Sales Order VLSP 拆分发货单 Split Sales Order VL22 拆分发货单 Split Delivery VL09 取消发货过账 Cancel Goods Issue for Delivery Note VL10D STO发货单创建 Extended Mult. Processing Deliveries VKM5 对因信用控制冻结的发货单解冻 Block Delivery 运单维护 VT01N 创建发运 Create shipment VT02N 更改发运 Change shipment VT03N 显示发运 Display shipment MB5T 显示在途库存 Stock view 发票创建 VF01 创建出具发票凭证 Create Billing Document VF02 更改出具发票凭证 Change Billing Document VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document