Creating Sales Orders for Your New Customer 

Usage

Now that you have created your new customer master record and a customer-specific pricing condition, you create several sales orders. These sales orders represent business that IDES AG Germany has conducted with its German customer before the customer decided to changeover to the euro. These sales orders remain open. In one of the later process steps, you convert these sales orders to euros.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Create

    Transaction Code

    VA01

  2. On the Create Sales Order: Initial Screen, enter the following data:
    3.

    Field

    Data

    Order type

    OR (standard order)

    Sales organization

    1000

    Distribution channel

    10

    Division

    00

  3. Choose .
  4. On the Create Standard Order: Overview screen, enter the following data:
    5.

    Field

    Data

    Sold-to party

    Your customer (created in the previous process step)

    PO number

    Any

    Purchase order date

    Today’s date

    Material

    P-103

    Order quantity

    5

  5. Choose .
  6. To display the pricing conditions, select your item, then choose .

    7. On the Create Standard Order: Item Data screen, you see the detailed pricing conditions for your sales order. Note that all the prices are displayed in the country currency DEM.

  7. Choose .

    8. The system informs you that the standard order has been saved.

  8. To return to the overview screen, choose .

If you would like to test the program for making mass changes to sales orders, create several more orders in the same way.