Creating a Sales Order (SAP Library - Production Planning and Control (PP))

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	Data
Order type	OR
Sales organization	1000
Distribution channel	10
Division	00

Choose

Enter the following data:

Field	Data
Sold-to party	1000
Purch.order no.	K-BE-(any six character number)
Purchase order date	Today‘s date
Material	P-401
Order quantity	10

Choose

The Partner Selection dialog box appears.

Select one of the goods recipients from the list, then choose

To skip any warning messages, choose .

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, since you will need it as a selection criterion to create the delivery. 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.