Sometimes you need to assign default values to one user when entering the sales order.

Todo so go to SU01, enter user, click modify and click parameters.

Here you have:

PID                    Parameter                  Short Description
AAT                         ZOR                               Order Type
SPA                         0001                               Division
VKO                           03                         Sales Organization
VTW                          01                         Distribution Channel

Use Transaction XD05

Insert the customer, sales area and company.

Then you can choose to block customer by any of those criteria.

Press F1 on each field to know the impacts of your choice.

Use Transaction  V-07 Account Group CPDA.

Use Report RSNAST00.

The Output Application must be V1
The Object Key Is the range of sales orders numbers.
Message Type Ussually: BA00
Transmission Type: 1

And that’s it, you can mass print sales orders in one click.

You can use Transaction Code SCAL to change the factory calendar for a certain period and tick Sunday as a working day.