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Procedure documentation Creating Rush Orders Locate the document in its SAP Library structure

  1. In the initial screen, choose Logistics ® Sales and distribution ® Sales.
  2. Choose Order ® Create.
  3. Enter the order type for rush orders (SO in the standard system) and, if necessary, the organizational data.
  4. The values for sales organization, for distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.

  5. Choose Enter.
  6. Enter the following data:
  7. – Customer number of the sold-to party

    – Material numbers

    – Order quantities for the materials

  8. Choose Enter.
  9. If, during the availability check, the system confirms only a part of the requested order quantity, the remaining quantity can be processed at a later point in time as a backorder.

  10. Save your document.

The rush order can be processed later as a delivery-related billing transaction. Billing is performed in the usual way.

 

 

 

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