In this process, you receive a sales order for the PC components that you manufactured in the process Posting Example for Cost of Sales Accounting: Repetitive Manufacturing. The price of the component is 1000. The sales order has no effect on your profit and loss statement.

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Sales ® Order ® Create
Transaction Code	VA01

2. Enter the following data:

Field	Europe	North America
Order type	OR	OR
Sales organization	1000	3000
Distribution channel	12	12
Division	00	00

3. Choose .
4. Enter the following data:

Field	Europe	North America
Sold-to party	1175	3176
Purchase order number	Any number	Any number
Sales tab page
Req.deliv.date	Default date	Default date
Material	C-1113	C-1113
Order quantity	10	10

5. Choose .



A warning message may appear, informing you that the order date is in the future. In this case, the screen Standard Order: Availability Control appears. If this is not the case, go to step 9 and make a note of the required delivery date.

The system proposes a different delivery date, since the "Motherboards" C-1113 cannot be delivered by the date required.

Note the new date in the field Delivery proposal.

6. Make a note of this date for future reference.
7. Choose Delivery Proposal.
8. On the Create Standard Order: Overview screen, enter the proposed delivery date in the date field of the single entry.
9. Choose .
10. Choose .
11. Make a note of the order number.
12. Choose .
13. In the dialog box, choose No.
14. Choose .