In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
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Answer Posted / Wakil Prasad
For an order setup in SAP SD (Sales & Distribution), I would typically perform the following steps: 1) Create a sales organization and distribution channel, 2) Define sales areas, offices, and plants, 3) Set up a partner function template for the customer or vendor, 4) Maintain customer master data with account assignment, delivery conditions, and payment terms, 5) Define pricing procedures, 6) Create sales documents (like orders, deliveries, invoices) using transaction VF01/VKORG, 7) Confirm the order once the goods are available, and 8) Post goods issue and invoice.
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