Order related
Overviews
100

VA03

Which transaction is used to display a sales order?

100

ZSCC

Which transaction is use for the Supply Chain Cockpit?

200

Ship To

Which PNR will the order be delivered to?

200

MM03

Where do we find details for a given material?

300

Sharepoint

Where do we start the workflow for a new customer?

300

VA05

Where can we find a list containing all orders for a specific customer?

400

VF03

Where can we look up an invoice?

400

V/LD

Where can we find all prices?

500

Z2

What is the code for dangerous goods?

500

ZMM_BULK_OVERVIEW

Where can we find all materials we have in the PLIXXENT group?