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    Sap Sd Training - All Document Type Control And Copy Control

    Posted By: ELK1nG
    Sap Sd Training - All Document Type Control And Copy Control

    Sap Sd Training - All Document Type Control And Copy Control
    Published 6/2025
    MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
    Language: English | Size: 14.58 GB | Duration: 28h 33m

    Deep drive on All document type control and copy control - Field by field functionality check.

    What you'll learn

    Export in all sales document type control

    Able to handle all kinds of ticket/Issue related to SAP SD

    Expert in Copy control

    Expert in all OTC document control

    Requirements

    SAP Server

    Description

    MPORTANT !! Our training SAP SD online Course are not affiliated, associated, authorized, endorsed by or in any way officially connected with SAP organization. We are not SAP Partners. We don't offer SAP Server Access.SAP is a registered trademark of SAP AG in Germany and many other countries. We are NOT associated with SAP. SAP SD is one of the most demanding primary modules in SAP. Irrespective of relevant qualification and experience, anybody can learn SAP SD.Even if you are not from Sales background perhaps you can understand all things which we have in SAP SD.How have we covered SAP SD course for you?Section 1 - Overview on concept.Section 2 - End to end configuration.Section 3 - End to end testing for the configuration, controls and business requirement.Section 4 - Real-time business scenarios.Section 5 - Enhancement if required.Section 6 - Interview questionsSection 7 - Multiple choice questions & answers.Section 8 - Real-time tickets for interview.If you have any questions or comments on the course pls feel free to send me message, I will answer theses as soon as possible.I hope you will enjoy the course. Happy learning. Thank you for watching our sessions. All the vest best.Manoj Tony

    Overview

    Section 1: Introduction to SAP SD Part - 2 by Manoj Tony

    Lecture 1 Introduction to SAP SD Part - 2 by Manoj Tony

    Section 2: Introduction: Sales document type control deep drive - VOV8

    Lecture 2 Structure of sales document type

    Lecture 3 Functionality of DOCUMENT CATEGORY on sales document type

    Lecture 4 Sales document block

    Lecture 5 INDICATOR in sales document type control

    Lecture 6 NUMBER RANGE control and assignment for SD document

    Lecture 7 How to delete the existing used number range if required?

    Lecture 8 External number assignment in real-time project

    Lecture 9 Number ranges control in SNRO - RV_BELEG. Warning, To-year flag, No rolling.

    Lecture 10 Item number Increment & Sub-item number increment

    Lecture 11 REFERENCE MANDATORY in sales document type

    Lecture 12 CHECK DIVISION in sales document type control

    Lecture 13 ITEM DIVISION in sales document type control

    Lecture 14 READ-INFO RECORD in sales document type control

    Lecture 15 CHECK PO NUMBER & PO NUMBER in sales document type control

    Lecture 16 CREDIT LIMIT, CREDIT GROUP & OUTPUT APPLICATION in sales document type control

    Lecture 17 DISPLAY RANGE in sales document type control

    Lecture 18 INCOMPLETETION MESSAGE CHECK in Sales document type control

    Lecture 19 F-CODE OVERVIEW SCREEN & TRANSACTIONAL GROUP in Sales document type control

    Lecture 20 QUOTATION MESSAGE in Sales document type control

    Lecture 21 DOCUMENT PRICING PROCEDURE in Sales document type control

    Lecture 22 STATUS PROFILE in Sales document type control

    Lecture 23 OUTLINE AGREEMENT MESSAGE & ALTERNATE Sales document

    Lecture 24 SCREEN VARIANT in Sales document type control

    Lecture 25 DELIVERY TYPE, IMMEDIATE DELIVERY & SHIPPING CONDITION in Sales document

    Lecture 26 ALL BILLING CONTROL in Sales document type

    Lecture 27 REQUESTED DELIVERY DATE. PRICING DATE & PO DATE

    Section 3: Item category control deep drive - VOV7

    Lecture 28 Item category overview

    Lecture 29 Item type control

    Lecture 30 Business item check

    Lecture 31 Completion rule

    Lecture 32 Schedule line allowed check

    Lecture 33 Special stock indicator

    Lecture 34 Item relevant for delivery check box

    Lecture 35 Billing relevance

    Lecture 36 Return check and Billing plan type

    Lecture 37 Weight/Volume Relevant

    Lecture 38 Billing block in item category

    Lecture 39 Credit active check

    Lecture 40 Pricing relevance

    Lecture 41 Determine cost

    Lecture 42 Statistical value

    Lecture 43 Automatic batch determination check

    Lecture 44 Rounding permitted

    Lecture 45 Order quantity = 1

    Lecture 46 Incompletion procedure

    Lecture 47 Screen sequence group

    Lecture 48 Text Determination Procedure

    Lecture 49 Status profile for line item.

    Lecture 50 Create PO Automatic

    Lecture 51 Value contract material

    Lecture 52 Contract release control

    Lecture 53 Item category determination

    Lecture 54 Impact of Business Item in real-time business process

    Lecture 55 Item category determination for all the processes

    Lecture 56 Use of USAGE and HIGHER - LEVEL ITEM CATEGORY

    Lecture 57 Manual item category assignment

    Section 4: Schedule Line Category deep drive

    Lecture 58 Overview on Schedule Line Category - VOV6

    Lecture 59 Delivery block in Schedule Line Category

    Lecture 60 How to create delivery blocking reason

    Lecture 61 Movement type 601

    Lecture 62 List of movement types used in SAP SD

    Lecture 63 Movement type for return (651, 653, 655 & 657)

    Lecture 64 Movement types for consignment process (631, 633, 634 & 632)

    Lecture 65 Movement type for Intra-company STO

    Lecture 66 Order type NB for Third party & IPO process

    Lecture 67 Item category 5 and 0 for Third Party & IPO process

    Lecture 68 Account Assignment Category

    Lecture 69 Incompletion procedure for Schedule Line Category

    Lecture 70 Requirement/Assembly & Availability check box

    Lecture 71 Schedule Line Category determination

    Lecture 72 Schedule Line Category determination for all process

    Lecture 73 How to change schedule line category manually?

    Section 5: Delivery type control - OVLK/0VLK

    Lecture 74 Overview on delivery type control.

    Lecture 75 Document category control for delivery J & T

    Lecture 76 Delivery document number range configuration

    Lecture 77 Item number increment in delivery

    Lecture 78 Sales order required

    Lecture 79 Default order type DL

    Lecture 80 Item requirement 201 & 202

    Lecture 81 Storage Location Determination rule MALA, RETA & MARE

    Lecture 82 Output determination procedure, Output type and Application - V2

    Lecture 83 Text determination in delivery header

    Lecture 84 Display range

    Section 6: Delivery Item Category - 0VLP

    Lecture 85 Delivery item category overview

    Lecture 86 Document category control

    Lecture 87 Material 0 allowed

    Lecture 88 Item category statistics group check

    Lecture 89 Check quantity 0

    Lecture 90 Check minimum delivery quantity

    Lecture 91 Check over delivery

    Lecture 92 Availability check off

    Lecture 93 Rounding

    Lecture 94 PART - 10 Relevant for Picking

    Lecture 95 Storage location required

    Lecture 96 Storage location determination check

    Lecture 97 Automatic batch determination check

    Lecture 98 Text determination procedure

    Lecture 99 Delivery item category determination

    Lecture 100 Delivery item category determination for all delivery type

    Lecture 101 Manual delivery item category

    Section 7: Billing type control - VOFA

    Lecture 102 Overview on billing type control

    Lecture 103 Number range for billing document

    Lecture 104 Item number increment in billing document

    Lecture 105 Billing document category

    Lecture 106 Posting block

    Lecture 107 Rebate

    Lecture 108 Cancellation billing type

    Lecture 109 Copy requirement

    Lecture 110 Refference number & Assignment number

    Lecture 111 Revenue account determination procedure

    Lecture 112 Document pricing procedure

    Lecture 113 Reconciliation account determination

    Lecture 114 Cash settlement account determination

    Lecture 115 Output determination procedure

    Lecture 116 Partner determination

    Lecture 117 Text determination in billing header & item

    Lecture 118 Copy text

    Section 8: COPY CONTROL - Sales Document to Sales Document (VTAA)

    Lecture 119 What is copy control and transaction code for copy control?

    Lecture 120 Different scenarios on copy control

    Lecture 121 Sales document header - COPY REQUIREMENT

    Lecture 122 Copy item number

    Lecture 123 Complete reference

    Lecture 124 Data Transfer Routine

    Lecture 125 Sales Document Item - COPY REQUIREMENT

    Lecture 126 Copy schedule line data

    Lecture 127 Update document flow

    Lecture 128 Do not copy batch number

    Lecture 129 Re-explode BOM / FREE GOODS

    Lecture 130 Copy quantity

    Lecture 131 Pricing type

    Lecture 132 Schedule line copy requirement - 501

    Section 9: COPY CONTROL - Sales Document to Delivery Document (VTLA)

    Lecture 133 Overview on copy control between Sales document to Delivery document

    Lecture 134 Copy requirement 001

    Lecture 135 Combination requirement 051

    Lecture 136 Data Transfer Routine

    Lecture 137 Copy item number

    Lecture 138 Item requirement 101

    Lecture 139 Data Transfer Routine

    Lecture 140 Update document flow

    Section 10: COPY CONTROL - Delivery document to Billing document (VTFL)

    Lecture 141 Copy control between Delivery Document to Billing Document

    Lecture 142 Copy requirement Header, Delivery related 003, 009 & 011

    Lecture 143 Assignment number

    Lecture 144 Reference number

    Lecture 145 Copy item number

    Lecture 146 Item copy requirement 004

    Lecture 147 Data VBRK/VBRP Routine

    Lecture 148 Billing quantity, Pricing type, Positive-Negative quantity & Cumulate cost

    Section 11: COPY CONTROL - Sales document to Billing document (VTFA)

    Lecture 149 Copy requirement between sales document to billing document

    Lecture 150 Header copy requirement 001 & Item copy requirement 002

    Section 12: COPY CONTROL - Billing document to Billing document (VTFF)

    Lecture 151 Copy control between Billing document to Billing document

    Lecture 152 Header copy requirement 005 & Item copy requirement 006

    Section 13: COPY CONTROL - Billing document to Sales document (VTAF)

    Lecture 153 Billing document to sales document

    Lecture 154 Header copy requirement 021

    Lecture 155 Copy item number

    Lecture 156 Complete reference

    Lecture 157 Item copy requirement 303

    Section 14: Message type control

    Lecture 158 Take minimum order quantity

    Lecture 159 Order quantity smaller than delivery quantity

    Lecture 160 Delivery has already been made

    Lecture 161 Purchase order number already exists

    Lecture 162 SD document is blocked due to credit check

    Lecture 163 Minimum quantity of free goods has not been reached

    Lecture 164 Order quantity greater than billed quantity

    Lecture 165 Picked quantity is larger that the quantity to be delivered

    Lecture 166 Under delivery tolerance has been exceeded

    Lecture 167 Number of partial deliveries has been reached

    Lecture 168 Full delivery is required

    Lecture 169 Only 5 BT of material available

    Section 15: SAP Tips & Tricks -

    Lecture 170 Enter date format & sales order control through keyboard

    Lecture 171 How to get the path for a transaction code

    Lecture 172 Show key with drop down key

    Lecture 173 Pop up dialog box

    Lecture 174 To set start transaction & short cut transaction

    Lecture 175 How to change maximum number of sessions to open

    Lecture 176 ON - Off history status & how to add favorites

    Lecture 177 Delete user who locked the transaction

    Lecture 178 Overwrite & sound ON_OFF

    Lecture 179 How to change FONT size & color

    All beginner and SAP SD Consultant