[Ask] about functionality and flow of TPVS, T-code etc
Dear Mr and Ms,
I would like to ask about the flow of process if we want to apply TPVS, the T-code etc ?
What i know from the SD Process is
create sales order (VA01)
Release Credit (VKM3)
& or Create Delivery (VL01N),
and then what happen if we want to use TPVS?
I mean the flow of the T-code and if could, how to use the T-Code?
I want to make a simulation of how TPVS works starting from orders created?
Please, your help would mean so much to me,
Its very difficult to answer it here in detail. You can use the config guide documents to get hands on. Use the link [http://help.sap.com/bp_scmv150/BBLibrary/documentation/S12_BB_ConfigGuide_EN_DE.doc|http://help.sap.com/bp_scmv150/BBLibrary/documentation/S12_BB_ConfigGuide_EN_DE.doc]
Hope this guide helps you.