Creating a Sales Order (SAP Library - Production Planning and Control (PP))

Creating a Sales Order

Call up the transaction as follows:

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

Enter the following data:

Field	Data
Order type	OR
Sales organization	1000
Distribution channel	10
Division	00

Choose

Enter the following data:

Field	Data
Sold-to party	1000
Purch.order no.	K-BE-(any six character number)
Req.deliv.date	Today + 5 working days (or accept default)
Pricing date	Today‘s date
Material	T-MV
Order quantity	2

Choose

A dialog box appears.

To select one of the goods recipients from the list, choose

If the Standard Order: Availability Control screen appears, choose Complete dlv., then proceed with step 9.

On the Create Standard Order: Overview screen, select the item, then choose

Choose Complete dlv.

Select the item, then choose

Select the item on the Schedule lines tab and choose

Choose the Shipping tab.

Make a note of the material availability date. You will need this date as a selection criterion to create the delivery. If the transportation planning date is earlier than the material availability date, you can create the delivery on this date. You can also see the shipping point responsible for delivering this order.

Choose

The sales order number is displayed in the status bar. Write down this number.

Choose

until the overview tree appears.

In the dialog box, choose No.

To check the current stock/requirement situation, call up the transaction as follows:

Menu Path	Logistics ® Production ® MRP ® Evaluations ® Stock/Requirements List
Transaction Code	MD04

Enter the following data:

Field	Data
Material	T-MV
Plant	1000

Choose

You can analyze the current situation.

Remain on this screen.