Selling the Finished Product 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Logistics node, choose Sales and Distribution ® Sales ® Order ® Create

    Transaction Code

    VA01

  2. To create a standard order, enter the following data:
    3.

    Field

    Data

    Description

    Order type

    OR

    Standard order

    Sales organization

    1020

    Berlin, Germany

    Distribution channel

    22

    Industrial consumer

    Division

    00

    Cross-divisional

    You can ignore the remaining fields

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

    Field

    Data

    Description

    Sold-to party

    1100

    Customer

    PO number

    123

    The number used by the customer to uniquely identify their purchasing document (for example, an inquiry or purchase order)

    Req.deliv.date

    Any

    		  

    Material

    Ai-1000

    Finished product

    Order quantity

    2

    		  

    UN (Unit of measure)

    L

    Liter

    You can ignore the remaining fields

  5. Choose .
  6. Select the item of the finished material.
  7. Choose .
  8. Choose .
  9. Choose .

    10. The system confirms that Standard order ### has been saved. Make a note of the standard order number.

  10. Choose .