Answer / aitha susheel

1.Step.First We have to Create Sales Document Type in VOV8 (T-Code)We have to Define There SAP Standard Is VOV8 T-Code.

2. Step. We have to Assign Sales Area and Sales Document In OVAZ (T-Code)

3. VA01 (T-Code) Sales Order

4. We have to give Our Sales Document And Sales Area We have to give.and Press Enter.

Answer / guest

The only pre-requisite to be able to create an order is the Order Type. Rest of the details can be taken care of on the order screen when we put Sh or SP.

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