OVZG is a transaction code in SAP SD application with the description — SD Customers: Requirements Classes. On this page, you will find similar/related TCodes to OVZG, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for OVZG.
OVZG — Meta Data
Description: | SD Customers: Requirements Classes |
Main Category: | SD |
Sub Category: | Account Determination |
SAP Help, Wiki Resources, and Forum Discussions on OVZG
Click the above link for the full list of resources and help pages, only the first few are posted below
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Help reg Availability check - SAP Q&A
Due to production problem, I am going to tick the allocation indicator with 1 and reduction requirement indicator in T.Code: OVZG
https://answers.sap.com/questions/5188368/help-reg-availability-check.html
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REM PIR consumption. | SCN
Previously material has strategy 10,now i changed to 40 but the PIRs are not consuming by incoming orders.
http://scn.sap.com/thread/558061
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Sales order settlemet-VA88 | SCN
Where we assign settlement profile for sales order settlement in T.code VA88 ,
http://scn.sap.com/message/4113159
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Using strategy group 81 | SCN
I am using strategy group 81 in my material. But when I am creating my sales order system is not running material availability check or raise a sales order based Assembly planned order. Am unable to understand why.
http://scn.sap.com/message/10400740
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Goods issue MTO | SCN
In OVZG there is an indicator below the Acct.assig.cat M, Valuation M, if the indicator is set, then the stock is valuated at Standard price, if it is not selected then you can valuate with Sales order cost estimate.
http://scn.sap.com/message/6724282
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Cost of Goods Sold - Cost Element | SCN
Normally COGS a/c will not be created as a cost elemnt.Is there any specific reason for this? The client is asking the white paper on why COGS a/c not required to be as a cost element.
http://scn.sap.com/message/10213247
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Order type | SCN
in OVZG requirement class setting what is the use of order type field , in which scenari is it useful.
http://scn.sap.com/message/7711705
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Sales order has no CO object | SCN
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
http://scn.sap.com/thread/1819919
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301 Moved Permanently
Hi Expert,
1. For one material , we set :
Strategy group : 40
Consumption mode : 2
Bwd consumption per. 999
Fwd consumpiton per. 999
availability check : 02
Individual / coll. : 2
2. then we create PIR through MD61,
3. MRP run
4. Then we create sales order, but PIR did not consumed.
Why ?
Best regards<...
http://scn.sap.com/message/9362096
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Requirement classes, special stock field not editable (V_T459K-SOBKZ)ResetSearchResetSearchResetSearch
In the requirement class 203 (T_Code OVZG), I would like to remove the value stored in field V_T459K-SOBKZ "Special stock" but this field is not editable.
http://scn.sap.com/message/9634303
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Requirement class (OVZG) | SCN
Former Member
131 Views
http://scn.sap.com/thread/1520585
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
OVZH | SD Customizing: Requirements Types | SD - Account Determination |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
OVZI | SD Cust: Assignment Req/Transaction | SD - Account Determination |
OVZ9 | SD Cust. Control Availability Check | SD - Account Determination |
MD04 | Display Stock/Requirements Situation | PP - Master Data |
Tables for SAP Transaction Code OVZG
TABLE | Description | Functional Area |
---|---|---|
VBAK | Sales Document: Header Data | SD - Sales |
VBAP | Sales Document: Item Data | SD - Sales |
VBRK | Billing Document: Header Data | SD - Billing |
CATG | CATT: Basic Texts for Test procedure | Basis - CATT Computer Aided Test Tool |
LIPS | SD document: Delivery: Item data | Logistics Execution - Shipping |
VBRP | Billing Document: Item Data | SD - Billing |
Authorization Objects for SAP Transaction Code OVZG
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
M_MATE_STA | Material Master: Maintenance Statuses | |
V_KOND_VEA | Maintain Condition: Auth. for Use/Appl./Cond.Type/Table | |
V_KONH_VKO | Condition: Authorization for Sales Organizations | |
V_KONH_VKS | Condition: Authorization for Condition Types |
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