Creating a Sales Order for a Serialized Product 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Create

    Transaction Code

    VA01

  2. Enter the following data:
    3.

    Field

    Data

    Order type

    TA

    Sales organization

    1000

    Distribution channel

    10

    Division

    00

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Sold-to party

    1171

    Purch. order no.

    TA-1171-SM

    Req. deliv. date

    Current date + 7 working days

    Material

    R-1001

    Order quantity

    2

  5. Choose .
  6. In the dialog, box choose .

    7. The system produces a BOM explosion. This generates additional items which serve as an explanation.

  7. Choose the Shipping tab page, and note the material staging date of the first item.
  8. Choose .
  9. Make a note of the sales order number.
  10. Choose until the overview tree appears.
  11. In the dialog box, choose No.