Creating a Sales Order

Use

A customer requests a specific product. In this first step, you enter a sales order.

Procedure

1. Call up the transaction as follows:

Menu Path	Logistics ® Sales and Distribution ® Sales ® Order ® Create
Transaction Code	VA01

2. Enter the following data:

Field	Data
Order Type	OR (standard order)

3. Choose .
4. Enter the following data:

Field	Data
Sold-to party	2145
Ship-to party	2145
Purch.order no.	user-defined entry
Req.deliv.date	default
Pricing date	default
Payment terms	ZB01
Incoterms	CPT (Carriage Paid To)
Material	M-17
Order quantity	210
Sales Unit (SU)	PC

5. Choose .

Confirm possible warnings with .

6. Select the item and choose .

In the availability control you can see the confirmed delivery quantity.

7. Make a note of the Dely/Conf.Date.
8. You return to the overview screen, by selecting One-time delivery.
9. Choose .
10. Make a note of the order number.
11. Choose .
12. In the dialog box, choose No.