Text procedure

[Former Member]

Dear friends

What is the standard Text Procedure

What is standard partner procedure

With regards

sankalp singhai

[former_member204513 · Accepted solution]

Hi Sankalp,

These are the standard Text procedure in different levels

1.Customer centrally ---> 01

2.Sales document header--> 01

3.Sales document item--> 01

4.Delivery document--> 02

5.delivery item--> 02

6.Billing Doc--> 03

7.Billing item--> 03

Standard Partener procedures are

1.Customer ---> AG - Slod to party, RE - Bill to party, RG - Payer and WE - Ship to party.

2.Sales document header--> TA

3.Sales document item--> N

4.Delivery document--> LF

5.Shippment--> TR

6.Billing Header --> FK

7.Billing item--> FP

I hope your queiry is clear

Regards,

Murali.