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Once the loading is complete use transaction VA05 to check all the sales order, which has been created from
PRMS. Check the “Customer reference” field for validation.
· Do a sample validation using VA02 and check the Price, ATP, Output and Terms of payment
OTC Sales Orders · All the basic Price will be updated with Valid Condition record in SAP
· The sales order has to update with the Existing price in PRMS and should be not be updated from SAP. To
manage this manual condition type “PMP0” will be updated
· The open sales order will be updated with the PRMS order price
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Data Validation Tcodes
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