How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 4 Yes | 4 No |
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.
Is This Answer Correct ? | 0 Yes | 1 No |
Define sales document types?
9. Any three major issues faced in the support project? what kind of issues they were
when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
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