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 (standard order)

    Sales organization

    1000

    Distribution channel

    10

    Division

    00

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

    Field

    Data

    Sold-to party

    1000

    Purch.order no.

    K-BE-(any six character number)

    Req.deliv.date

    Confirm default

    Material

    P-101

    Order quantity

    20

  5. Choose .
  6. To select a partner, choose in the dialog box.

    7. If the Warning dialog box should appear, choose Yes.

    If the Standard Order: Availability Control screen does not appear, choose .

  7. On the Standard Order: Availability Control screen, choose Delivery proposal.
  8. Select the item, then choose .
  9. Choose the Schedule lines tab.
  10. Select the item, then choose .
  11. Choose the Shipping tab.

    12. Make a note of the material availability date, as you will need this 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.

  12. Choose .

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

  13. Choose until the overview tree appears.

In the dialog box, choose No.