SAP Logistics

Mass printing of sales orders will be done through Program - 'SD70AV1A'. There is no standard T.Code assigned to it and if business required to make use of the program front end then we are required to create a custom T.Code for it. Mass Printing of Outbound deliveries will be done through T.Code - VL71 Mass Printing of Handling Units will be done through T.Code - VL74 Mass Printing of Billing documents will be done through T.Code - VF31

At times business might require additional fields in addition to the standard fields provided by SAP. In this situation, SAP has given a provision to add those fields in Purchase order header data. Below are the process steps need to be followed to accomplish this task. Step 1: Append the required custom fields in EKKO table Step 2: Goto SE51 Program - SAPLXM06 Screen number 101 and go to Layout to add the required custom fields. Below is the screenshot for reference. Thank you.

SAP has provided Additional data Tab A and Tab B for the addition of custom fields to the Standard sales order screen. Screens 8309, 8310 are used for header level and 8459,8460 for item level. Prior to this, we are required to append the custom fields of the Sales order sub screen in VBAK or VBAP. Pass Custom field values in PAI of screen 8309 within Chain statement CHAIN. FIELD: VBAK-<Custom Field 1>         VBAK-<Custom Field 2>         VBAK-<Custom Field 3> ENDCHAIN. Thank you.