Creating a Sales Order (SAP Library

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	Europe	North America
Order type	OR	OR
Sales organization	1000	3000
Distribution channel	10	10
Division	00	00

Choose

Enter the following data:

Field	Europe	North America
Sold-to party	1000	3930
Purch.order no.	K-BE-(any six character number)	C-BU-(any six character number)
Req.deliv.date	Confirm default	Confirm default
Pricing date	Today‘s date	Today‘s date
Material	P-109	P-109
Order quantity	2	2

Choose

To select a partner, choose

in the dialog box.

Select the item, then choose

Choose the Schedule lines tab.

Select the item, then choose

Choose the Shipping tab.

Make a note of the material availability date, as you will need this as a selection criterion to create the delivery. If the transport. 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.

Call up the transaction as follows:

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

Enter the following data:

Field	Europe	North America
Material	P-109	P-109
Plant	1000	3000

Choose

The sales order is displayed in the list but is not relevant to requirements planning in the Make-to-stock production strategy used here.

Choose

until the overview tree appears.