See also
Order Acknowledgment
Order acknowledgment output is used to acknowledge the sales order entry. It is issued only once at order creation.
Program (ZVADOR01_NEW (ENTRY)) - Form (ZZV_ORDER_A) - user exit (FZZVV05D in 'RV_DOCUMENT_PRINT_VIEW'): SBS-F-OtC-SD Order Confirmation/Acknowledgement of receipt
ZZV_OUT_MAILSUBT
| Output | Description | Medium | Type | Processing time | Recipient | Documentation |
|---|---|---|---|---|---|---|
| ZCAR | Acknowled. Receipt | 1 print output | Printing | 1 sent with periodically job | SP Sold-to party S1 Sales Doc. Recip. 1 S2 Sales Doc. Recip. 2 SH Ship-to party ZA Contact agent | order acknowledgment document that can be printed or sent by email to the partner. |
| ZCOE | Order Acknowledgment | 5 external send | 4 send immediately | SP Sold-to party DP Delivering plant S1 Sales Doc. Recip. 1 S2 Sales Doc. Recip. 2 VW CCS Representative SH Ship-to party ZA Contact agent | Email is issued at sales order creation and sent to the customer to acknowledge the sales order entry. | |
| ZCOF | Order Ackn.ment-S2 | 5 external send | 4 send immediately | SP Sold-to party DP Delivering plant S1 Sales Doc. Recip. 1 S2 Sales Doc. Recip. 2 VW CCS Representative SH Ship-to party ZA Contact agent | Copy of ZCOE output to be able to send email of order acknowledgment to 2 different partners (S1 and S1 initially) |
Order confirmation
Order confirmation is first executed when the sales order is complete and confirmed.
The output is issued multiple time but is restricted to some changes (SAPLV61B-KOBED_657→ zcl_1v_dupli_control=>main)-.
ZC10 and ZC11 outputs are executed by the daily job ZZV_SALES_CLT.
Program (ZVADOR01_NEW (ENTRY)) - Form (ZZV_ORDER_A) - user exit (FZZVV05D in 'RV_DOCUMENT_PRINT_VIEW'): SBS-F-OtC-SD Order Confirmation/Acknowledgement of receipt
| Output | Description | Medium | Type | Processing time | Recipient | Documentation |
|---|---|---|---|---|---|---|
| ZC10 | Inquiry (Copy Cu.) | 1 print output 5 external send | Printing | 1 sent with periodically job | SP Sold-to party S1 Sales Doc. Recip. 1 S2 Sales Doc. Recip. 2 VW CCS Representative SH Ship-to party ZA Contact agent | ZC10 output is used to print the order confirmation form or to sent it by email to the CSR or directly to customer (via partner function) |
| ZC11 | Order confirmation (Copy - Customer) | 1 print output 5 external send | Printing | 1 sent with periodically job | SP Sold-to party S1 Sales Doc. Recip. 1 S2 Sales Doc. Recip. 2 VW CCS Representative SH Ship-to party ZA Contact agent | Copy of ZC10 output, to be able to send the order confirmation to 2 different partners |
| ZC12 | Order confirmation (Copy - Internal) | 1 print output 5 external send | Printing | 4 send immediately | VW CCS Representative | Order confirmation for the CSR, can be printed or sent by email |
| ZC13 | Order Conf. (No Pr.) | 1 print output 5 external send | Printing | SP Sold-to party DP Delivering plant S1 Sales Doc. Recip. 1 S2 Sales Doc. Recip. 2 VW CCS Representative SH Ship-to party ZA Contact agent | Order confirmation without price | |
| ZC15 | Contract | |||||
| ZC2B | B2B Message | |||||
| ZC30 | Inst. Forwarder | |||||
| ZC31 | Inst. Forwarder (C.) | |||||
| ZC35 | Transmission Letter | |||||
| ZC36 | Trans. Letter (C) | |||||
| ZC40 | Packing List | |||||
| ZC41 | Packing List (C) | |||||
| ZC42 | Weight Certificate | |||||
| ZC43 | Weight Certif. (C) | |||||
| ZC44 | Analysis Certificate | |||||
| ZC45 | Analysis Certif. (C) | |||||
| ZC46 | Miscel. Certif. | |||||
| ZC47 | Miscel. Certif. (C) | |||||
| ZC50 | Packing List-D | |||||
| ZC51 | Packing List-D (C) | |||||
| ZC52 | Weight Certif.-D | |||||
| ZC54 | Analysis Certif-D | |||||
| ZC55 | Analysis Certif-D(C) | |||||
| ZC56 | Miscel. Certif-D | |||||
| ZC60 | Bank Instructions | |||||
| ZC70 | Packing List (IV) | |||||
| ZC71 | Packing List (IV-C) | |||||
| ZCAR | Acknowled. Receipt | |||||
| ZCOE | Order Acknowledgment | |||||
| ZTP1 | ||||||
| BA00 | ||||||
| SDB | ||||||