Order Reason Codes
Pricing Condition Codes
Abbr.
Miscellaneous
Transaction Codes
100
It's used when there's a small price adjustment.
What is ORC 132?
100
It's the discount code used for minor price adjustments ± $25.00 on direct customer orders
What is ZEDB?
100
The abbreviation is VAD.
What is a Value Added Distributor?
100
It's when the total of a direct order is more than $10,000 and the customer's company does not issue Purchase orders.
What is a POEF (Purchase Order Exception Form)?
100
This SAP transaction code is used to enter a net new order in SAP.
What is NVA01?
200
It's the code we use when there is an order entry error for DR, CR, RE
What is ORC 111?
200
It's the correct Pricing condition to enter an end customer discount by percentage (%).
What is ZEDA?
200
The abbreviation is VAR.
What is a Value Added Reseller?
200
It's the status of the DDA allowing us to use the discount.
What is approved?
200
This SAP transaction code is used for making changes to an existing order.
What is NVA02?
300
It's used for system-related issues.
What is ORC 126?
300
It's the correct Pricing condition to adjust or enter a discount by percentage (%).
What is ZAJ6?
300
The abbreviation is FBP.
What is Finance Business Partner?
300
It's where the MU2SU eligibility pricelist is found.
What are Price List Companions?
300
This SAP transaction code is used for viewing an order.
What is NVA03?
400
It's the Customer Satisfaction code.
What is ORC 103?
400
It's the pricing condition used for minor price adjustment ± $25.00 on Partner orders.
What is ZAJ7?
400
The abbreviation is SLM.
What is a License with single-user access?
400
It's the correct approver if the late renewal contract is within 60 days from the expiration date
What is the Finance Business Partner?
400
This SAP Transaction Code is used for contract extensions.
What is NZPEXT?
500
We use this code for EULA Outside Policy
What is ORC 480?
500
It's the correct Pricing condition that adjusts or enters the Suggested Retail Price (SRP).
What is ZAJ3?
500
The abbreviation is SPM.
What is the Sales Partner Manager?
500
It's the number of days after the price changes that we honor the old pricing on the PO.
What is five days?
500
This SAP transaction code is used for ADN orders.
What is NVA41?