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.

Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

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