Creating a Sales Order 

Use

A customer requests a specific product. In this first step, you enter a sales order.

Procedure

  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

    OR (standard order)

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

    Field

    Data

    Sold-to party

    2145

    Ship-to party

    2145

    Purch.order no.

    user-defined entry

    Req.deliv.date

    default

    Pricing date

    default

    Payment terms

    ZB01

    Incoterms

    CPT (Carriage Paid To)

    Material

    M-17

    Order quantity

    210

    Sales Unit (SU)

    PC

  5. Choose .

    6. Confirm possible warnings with .

  6. Select the item and choose .

    7. In the availability control you can see the confirmed delivery quantity.

  7. Make a note of the Dely/Conf.Date.
  8. You return to the overview screen, by selecting One-time delivery.
  9. Choose .
  10. Make a note of the order number.
  11. Choose .
  12. In the dialog box, choose No.