Direct access to the SAP document from the Orders Monitor
Completed SD documents are assigned to an SAP SD document created from them in the Orders Monitor. By clicking on the SAP document number of a document, you can now branch directly from the Orders Monitor to the relevant SAP document.
Depending on the document category, you can branch to the corresponding SAP transaction.
Sales document type | SAP transaction |
|---|---|
Customer contract | VA43 |
Credit memo request | VA03 |
Customer inquiry | VA13 |
Customer quotation | VA23 |
Customer scheduling agreement | VA33 |
Sales order | VA03 |