Daikin SAP Online - PR2/AP1

	Global Trade System	Download Manual
0.1	GP1 - GTS Production

	Bulletin Board	Download Manual
1.1	PR2(501) Material Master (ZMM38)
1.2	PR2(501)Bargain List (ZSD3)
1.3	PR2(501) Display Outstanding/closed orders (ZSD4)
1.4	PR2(501) Confirmed outstanding order inquiry (ZSD48)
1.5	PR2(501) Delivery error log inquiry (ZSD47)
1.6	PR2(501) Availability non-APO material (CO09)
1.7	PR2(501) Free Stock & Availability Report (ZSD43)
1.8	PR2(501) Sales Order Difference Inquiry (ZSD6)
1.9	PR2(501) Translate Product or POS code into Material Batch (ZCA7)
1.10	PR2(501) Shipment Delivery Inquiry (ZSD10)
1.11	AP1(001) ATP Simulation (/SAPAPO/AC04)
1.12	AP1(001) Product Allocations (/SAPAPO/AC42)
1.13	PR2(501) Display Outbound Delivery (VL03N)
1.14	PR2(501) Inquiry on SQSES partsmaster and stock (ZSD11)
1.15	PR2(501) Display material determination (VB13)
1.16	PR2(501) Report product substitution (ZSD60)
1.17	PR2(501) Order rescheduling report (ZSD56)
1.18	PR2(501) Material master selection for Excel (ZCA22)
1.19	PR2(501) Early warning list (ZFI21)

	Inquiry & Order creation	Download Manual
2.1	PR2(501) Create Inquiry (VA11)
2.2	PR2(501) Change Inquiry (VA12)
2.3	PR2(501) Display Inquiry (VA13)
2.4	PR2(501) Display Quotations (VA23)
2.5	PR2(501) Create Sales Orders (VA01)
2.6	PR2(501) Change Sales Orders (VA02)
2.7	PR2(501) Display Sales Orders (VA03)
2.8	PR2(501) Order Rescheduling Inquiry (ZSD12)
2.9	PR2(501) Release Outbound Deliveries (ZMM50)
2.10	PR2(501) Create deliveries from Sales Order Items (VL10C)
2.11	PR2(501) Auto scheduling, Auto delivery (ZSD58)
2.12	PR2(501) PO Display (ME23N)
2.13	PR2(501) PO List per Vendor (ME2L)
2.14	PR2(501) PO List per Material (ME2M)
2.15	PR2(501) PO List per PO Number (ME2N)

	Planning Board	Download Manual
3.1	AP1(001) Planning Board (CLPSDP)

	CEVA	Download Manual
4.1	PR2(501) Daikin Split Delivery (ZVLSP)
4.2	PR2(501) Creating and changing handling units (HU02)
4.3	PR2(501) Display of HU's (HU03)
4.4	PR2(501) HU Monitor (HUMO)
4.5	PR2(501) List of Warehouse Stocks on Hand (MB52)
4.6	PR2(501) Cancel Material Document (MBST)
4.7	PR2(501) Display Purchase Order (ME23N)
4.8	PR2(501) Stock Overview (MMBE)
4.9	PR2(501) Assign QM order to material (QK01)
4.10	PR2(501) Create QM order (QK04)
4.11	PR2(501) Create Quality Notification (QM01)
4.12	PR2(501) Change quality notification (QM02)
4.13	PR2(501) Display quality notification (QM03)
4.14	PR2(501) Display list of Qual. Notifications (QM11)
4.15	PR2(501) Create billing document (VF01)
4.16	PR2(501) Change billing document (VF02)
4.17	PR2(501) Display billing document (VF03)
4.18	PR2(501) Process billing due list (VF04)
4.19	PR2(501) List billing documents (VF05)
4.20	PR2(501) Output from billing documents (VF31)
4.21	PR2(501) Create Outbound Dlv. with Order ref. (VL01N)
4.22	PR2(501) Change Outbound Delivery (VL02N)
4.23	PR2(501) Display Outbound Delivery (VL03N)
4.24	PR2(501) Inbound Delivery Monitor (VL06I)
4.25	PR2(501) Outbound Delivery Monitor (VL06O)
4.26	PR2(501) Purchase Orders Due for Delivery (VL10B)
4.27	PR2(501) Create Inbound Delivery (VL31N)
4.28	PR2(501) Change Inbound Delivery (VL32N)
4.29	PR2(501) Display Inbound Delivery (VL33N)
4.30	PR2(501) Output from Picking Lists (VL70)
4.31	PR2(501) Output from Outbound Deliveries (VL71)
4.32	PR2(501) Shipping Notification Output (VL75)
4.33	PR2(501) Create Shipment (VT01N)
4.34	PR2(501) Change Shipment (VT02N)
4.35	PR2(501) Display Shipment (VT03N)
4.36	PR2(501) Output for Shipments (VT70)
4.37	PR2(501) HUs in trans for stock trans. wo dlv (ZMM94)
4.38	PR2(501) Blocked stock Inquiry (ZMM109)
4.39	PR2(501) Release Outbound Deliveries (ZMM50)
4.40	PR2(501) Shipment List - Planning (VT11)
4.41	PR2(501) Display Material (MM03)
4.42	PR2(501) Display Batch (MSC3N)
4.43	PR2(501) Display Info Record (ME13)
4.44	PR2(501) Print CMR (ZMM112)
4.45	PR2(501) Enter Transfer Posting (MB1B)
4.46	PR2(501) Display spool list (SP01)