SAP Transactions
It is used to create a manual order
What is the VA01
The location where due dates should always be updated in an order
What is the Header level
EDI orders are routed here if there is an error
What is workflow
Emailed daily, this identifies if there were changes in demand that were not executed the previous day
What is the SDOM report
It should be reviewed periodically throughout the day to keep demand as accurate as possible
What is the Dashboard
You would use this to balance inventory among several PO's
What is the ZV09 Allocation screen
When updating a sku in an order to the conversion sku, besides adding a new line, this must also be entered
What is EDI1 pricing
When in workflow, this is used to identify what kind of error needs to be corrected
What is 'Foreground from error'
A system used to request the removal of credit holds
What is the PBS support hub
This should be created and sent to accounting to complete the fine process
CFIN ECATT
It is used to view and remove a delivery block against a sku
What is the ZSDDB screen
The quantity of an order, when batch specifying cannot cannot exceed this
What is the batch quantity
ASN's or Advanced Shipment Notices are also known as these
What is an EDI 856 transaction
OCA's are authorized to approve up to this amount for fines
What is $1,000
Reviewed weekly, this system identifies when a new product has been added to your customers line up
What is Salesforce
Customer item numbers are entered here to ensure PO's flow into SAP correctly
What is the VD52 screen
Email this group after adding to deliveries
What is Distribution Delivery Adds
It identifies cross reference errors when 852 data is received
The ZSD0155
This should be reviewed daily to ensure PO pricing and quantities match after a manual PO is created
What is the Net Value of Orders Report
Utilized to identify the material and quantity ordered by a customer along with where it will ship
What is SeeBurger
This is used to add products to a single delivery
What is the ZRLS screen
These must be checked and corrected/updated prior to deliveries being created
What are price discrepancies
A customers warehouse identifier for a new ship to location
What is the Warehouse ID, GLN or DUNS number
It will summarize all materials and order quantities on one or many PO's.
What is the Z109, shipment summary report
A place encompassing an OCA's profile, compensation and learning opportunities
What is success factors