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VN03 SAP tcode for – Number Assignment for Doc.Conditions

Here we would like to draw your attention to VN03 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).VN03 is a transaction code used for Number Assignment for Doc.Conditions in SAP.

SAP VN03 transaction code

It comes under the package VKON.

Transaction VN03 technical data table

TcodeVN03
PurposeNumber Assignment for Doc.Conditions
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

VN03 related transaction codes under SAP package VKON

  • V-72 : Display Price grp Disc/Surch.
  • V-93 : Create Domestic Taxes
  • V/56 : Output: Cond.Table – Create Orders
  • V-89 : Create PGrp/MPrGrp Disc/Surc
  • VB04 : Reference Material Listing/Exclusion
  • S_ALR_87100147 : Discounts and Surch. by Mat. Group
  • V-79 : Change Cust/MatPrGrp Disc/Su
  • V-71 : Change Price grp Disc/Surch.
  • VCH1 : Create Batch Search Strategy
  • OVBB : Conditions: View sequence A,V,Rebate
  • XK12 : Change Condition
  • V/I1 : Activation of Condition Index
  • V-64 : Display Cust.Disc/Surcharge
  • VB11 : Create Material Substitution
  • VB42 : Change cross-selling
  • OV32 : Maintain CondTypes for ExclusionGrp
  • VKYY : Change Test for RKA
  • V-70 : Create w/ref.Price Group Disc/Surch.
  • XK14 : Create with cond. ref. (cond. list)
  • V12LCA : Create Pricing Report

VN03 related tables

  • B040 : Document Type/Document Status
  • A174 : CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
  • T681YT : Pricing Report: Texts
  • KOTH007 : Customer Hierarchy
  • A015 : Not Used in Standard
  • A903 : Condition Table for Pricing A903
  • A817 : ShipmntTyp/ServcAgent/TargPostCd/FreightCl.
  • T680N : Condition: Tree Control: Nodes
  • A844 : Appl./AgreemntNo/Version/Status
  • C005 : Acct Key
  • B011 : Sales Organization/Billing Type
  • A101 : SOrg/DstCh/Material-Main Item/Material Pricing Group
  • TREB_CUST_MAP_IM : Billing Doc. Determination f. Rebate: Cust.-Specific Mapping
  • A109 : Vendor hierarchy: vendor sub-range
  • A508 : ServcAgent/Ship.type
  • KOTE008 : Vendor
  • A502 : Access via Sales organization / Material
  • A818 : ShipmntTyp/ServcAgent/DepPostCde
  • A156 : Country of Departure/Destination Country/Del. Country
  • A077 : Cost Split for Activities in Contract

Related References

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