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	12	12
Division	00	00

Choose

Enter the following data:

Field	Europe	North America
Sold-to party	1900	3340
PO number	K-BE-(any six character number)	C-BU-(any six character number)
Req.deliv.date	Confirm	Confirm

Choose the Item Overview tab and enter the following data:

Field	Data
Material	HD-1300
Order quantity	1

Choose

To configure the material, use value help to enter the following data:

Field	Data
Country	HDI
Motor	1300
Color	02
Rear wheel	2
Seat	02
Exhaust	78
Anti-theft device	02
Accessories	02
	10
	20

Choose

Select the item you have just configured and choose the Item detail tab.

To call up the detailed information, double-click the item.

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

If you have selected the configuration for the storage type (see Additional Information for this Process) the material number of the item is replaced by storage type HD-0815. Make a note of this.

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.