Creating a Sales 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

    OR

    Sales organization

    1000

    Distribution channel

    12

    Division

    00

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

    Field

    Data

    Sold-to party

    1012

    Purch. order no

    Any six figure number

    Req.deliv.date

    Today’s date + 10 working days

    Material

    AM2-GT

    Order quantity

    1

  5. Choose .
  6. In the Information dialog box, choose .
  7. To configure the product, enter the following data:
    8.

    Field

    Data

    Motor

    Motor 6 cyl. 112 kW

    Transmission

    (02) Automatic

    Paint

    (USC) Black (plain)

    Trim

    (L) Leather

    Interior color

    (S) Black

    Options

    (KA) Air conditioning

    (BC) Navigation system

    (RBU) Radio business sound

  8. Choose Conditions.

    9. In the Create Standard Order: Overview dialog box, you see the prices for the optional extras.

  9. Choose .
  10. Choose .
  11. In the Create Standard Order: Overview screen, select the row for item 10, then choose Extras ® Costing.
  12. On the screen Sales Order Costing choose .

    13. The costing is displayed.

  13. Choose .

    14. You receive the warning Marked cost estimates generated for material valuation.

  14. Choose .
  15. Choose .
  16. In the dialog box Update Parameters, choose .
  17. Choose .

    18. The system displays the message Standard Order XXX has been saved.

  18. Make a note of the sales order number.
  19. Choose .
  20. In the Cancel Order Processing dialog box, choose Yes.
  21. Choose .