If you need to create the necessary starting situation for this process, choose .

You can find the data for this process under .

1. Creating a Sales Order
2. Checking Requirements Using MRP
3. Confirming a Production Order
4. Checking the Production Order Settlement
5. Creating a Delivery
6. Creating a Billing Document
7. Controlling Costs and Earnings in the Sales Order
8. Clearing the FI Document
9. Displaying Document Flow in Sales and Distribution