Transactions & Reports
This is the report used to view details for multiple orders (ie: Shipment, Goods Issued, etc.).
What is ZSORD?
This is the frequency which orders will hit SAP.
What is hourly?
What is EDI_ERROR?
This is the path to see if your CNN field is populated.
What is Header/Add'l Data A?
This is how to start your new transaction code without going back to the home screen.
What is /N?
This is the report used to look up order errors.
What is ZSOS?
These are two of the transactions to view inventory after identifying ATP cuts.
What are MB52, MD04, MMBE?
In the document flow, this indicates the order dropped to Red Prairie.
What is the shipment?
This is what "DNO's" are referred to as in SAP.
What are Exclusions?
This is how you highlight text to copy in SAP.
What is CTRL + Y?
These are the two transactions you will use to create a CMIR.
What are VD51 and VB11?
This is the screen where you add the alternate unit of measure when setting up a new item.
What is VB11?
This is the delivery block which will appear if CMIRs are not set up prior to receiving the order.
What is EDI Material Problem?
This is the field that will be populated (in the Header) if your orders are ship combined.
What is the Recalc Group?
This is how you see the document flow for the entire order (not line specific).
What is the initial screen VA02/3 Document Flow?
This is the transaction used for large order line split(truck building).
What is Zout_lols?
This is how you change the plant for all lines on one order.
What is Select All/Edit/Fast Change/Plant?
This is the delivery block which will appear if the CNN field has not yet been populated.
What is Ord.Validat.Failure?
Assuming all errors have been corrected, when is the only time you should not see a ZTMS Output on your order?
What is Shipping Condition: Collection?
This is the reason you would see a line in red or blue on an order.
What is uneven layer/pallet?
This is the main transaction used to ship combine orders.
What is Zout_ordopt?
These are the 3 fields that you must populate when ship combining a collect order.
What are Bill of Lading, Stop Number and Total Number of Stops Fields?
Once your order error is fixed, this is how you remove the delivery block.
What is select the blank box in the delivery block field?
This is the route naming convention for all 3rd party domestic routes (excluding Walmart).
What is USP*?
When adding a CMIR, this is where you will input the vendor catalog number for applicable customers.
What is VD51?