How to use /BEV4/PLPR - Verificación de ventas pendientes

SAP Transaction Code - Details

• Transaction Code: /BEV4/PLPR

  Description: Verificación de ventas pendientes

  Release: S/4HANA and ECC 6

• • Program: /BEV4/PLPANFPRO

    Screen: 1000

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/PLPR - Verificación de ventas pendientes

   Orders
  
  Overview:
  The SAP transaction code /BEV4/PLPR is used to check outstanding sales orders. This transaction code allows users to view the status of sales orders and determine which orders have yet to be fulfilled. 
  
  Functionality: 
  This transaction code provides users with a comprehensive overview of all outstanding sales orders. It displays the order number, customer name, order date, delivery date, and order status. This information can be used to identify which orders have yet to be fulfilled and take the necessary steps to complete them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV4/PLPR into the command field. 
  2. Select the “Execute” button. 
  3. The system will display a list of all outstanding sales orders. 
  4. Review the list and identify which orders have yet to be fulfilled. 
  5. Take the necessary steps to complete these orders. 
  
  Other Recommendations: 
  It is recommended that users regularly check outstanding sales orders using this transaction code in order to ensure that all orders are fulfilled in a timely manner. Additionally, users should take advantage of the sorting and filtering options available in this transaction code in order to quickly identify which orders need attention.