Creating the Order 

  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

    PS1 (PS order)

    Sales organization

    1000

    Distribution channel

    10

    Division

    00

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

    Field

    Data

    Sold-to party

    1600

    Purch. order no.

    Any number

    Req. deliv.date

    Today's date + 1.5 years

    Material

    T-20000

    Order quantity

    1

  5. Choose . In the dialog box, choose .
  6. Select the sales items and choose .
  7. Choose the Account assignment tab page.
  8. Enter the following data:
    9.

    Field

    Data

    WBS Element

    T-10###

    The request for quotation is assigned to the billing element for the turbine project.

  9. Choose the Conditions tab page.
  10. Overwrite the amount for condition PR00 as follows:
    11.

    Field

    Data

    CnTy

    PR00

    Amount

    1.760.000

    You agreed this price with the customer on the basis of the quotation.

  11. Choose .
  12. Make a note of the order number.
  13. Choose to exit order processing.

In the dialog box, choose No.