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 this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

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