Inquiries
SAP Basics
ZOR Orders
Doc Flow / Status Overview
Miscellaneous
100

Use this T-Code in order to locate if an item is serialized

What is MM03?

100

This is the sales organization for MITG

What is S194?

100

This T-Code creates a new order

What is VA01?

100

Single click this document in order to view the billing document

What is the invoice?

100

Name one of the three Divisions that makes up MITG

What is Surgical Innovations, Respiratory or Renal Card?

200

Utilize this T-Code to search for a substitution of an item

What is VB13?

200

Items are not deleted from SAP, instead agents will add this code

Whats is Reason for Rejection?

200

This is the default shipping condition on a ZOR order

What is ZR - Routing Guide?

200

Batch numbers are assigned and can be viewed within this document

What is Outbound Delivery?

200

Change the ItCa field to this, representing a Free Good Item Order

TANN

300

Use this T-Code to locate a Credit Representative

What is FD33?

300

This Condition Type (CnTy) represents the 3% fee charged on items that can be order through a distributor

What is ZMDO?

300

These payment terms signify that this is a credit card order/account

What is N033?

300

This is the number of invoices if all deliveries PGI on the same day

What is 1?

300

This team restricts and allows certain products or groups of products on identified accounts or order types

What is LDA?

400

This T-Code can be used to view the kit components (kids) of a parent item number

What is CS11?

400

This customer group and customer group 1 combination represents a Government Customer

What is 01/03?

400

Use this Condition Type (CnTy) in order to enter the freight cost on an expedited order

What is ZF00?

400

This view will show if an order was on a credit hold

Status Overview

400

They are responsible for coordinating the shipping and receiving of inventory

What is Logistics Planner?

500

Use this T-Code if ZORF_DELV_TRACK lists tracking as NOTUPDATED

What is Z_TABU_DIS?

500

This delivery block is automatically applied to orders that have the same PO and account number combination

What is 96 - Duplicate PO Number?

500

This error message will populate for this type of account.

Customer has been assigned order block: overall blk except IN

What is CT (Customer Tracing) Accounts?

500

This term represents that box that the items are shipped in

What is the Handling Unit?

500

Run this T-Code report in order to locate incomplete sales orders

What is V.02?