BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 6
VWED BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Create
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 8
VWED BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Create
• Oct. 2006
• Page 2
VWED BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Create
Transaction Code:VA01
1. Select order type ZORD for domestic standard order ZORE for export standard order 2. Input Sales organization / Distribution channel /Division 8200 / 10 / 00 for domestic standard order 8200 / 11 / 00 for export standard order
Transaction Code:VA01
Use menu Goto Item Texts, you can type some additional text for information
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
Finally, click “Save” button, the system will show “stand. Order domestic 10 has been saved”
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 11
VWED BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Change
• Oct. D BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Create
Transaction Code:VA01
If customer have special requires, select the text type and input information in the blank to have a record. Material sales text will be printed out in “Order Confirmation”
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 4
VWED BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Create
BU ERP
/ SD Team
© g e d a s China
• Oct. 2006
• Page 10
VWED BUL Training – Sales Order Processing
BBP Path: Logistics Sales and Distribution Sales Order Change Transaction Code:VA02 Logistics Sales and Distribution Sales Order Display Transaction Code:VA03 Logistics Sales and Distribution Sales Information system Orders List of sales orders Transaction Code:VA05 Logistics Sales and Distribution Sales information system Orders Incomplete orders Transaction Code:V.02 Logistics Sales and Distribution Sales information system Worklists sales documents blocked for billing Transaction Code:V23
Logistics Sales and Distribution Sales Order Create
Transaction Code:VA01
If you need check header information, use menu Goto Header Then select field what you need and click it The same way as item information
Transaction Code:VA01
1. Check the price 2. If you want to add extra expenses, create the
condition master data.
3. If the price master data changed after sales order creation, you can choose “Update”, then choose „B‟ to update the price
Date: Oct. 2006
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 1
VWED BUL Training – Sales Order Processing
BBP Objective: After receiving customer’s purchase order, create sales standard order in SAP system. BBP Path: Logistics Sales and Distribution Sales Order Create Transaction code: VA01 BBP Main Input Data: Sales order type, Sales organization, Distribution channel and corresponding data for specific sales order BBP Main Output Data: Sales order is created, then you can generate delivery based on this sales order.
Transaction Code:VA02
Enter the sales order number
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 12
VWED BUL Training – Sales Order Processing
Transaction Code:VA01
If you need modify your item condition, use menu Goto Item Conditions
Or double click material number to go to
item view, then choose condition
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material
• Oct. 2006
• Page 5
VWED BUL Training – Sales Order Processing
Logistics Sales and Distribution Sales Order Create
Transaction Code:VA01
Check the route
BU ERP
/ SD Team
© g e d a s China
• Business Solution – Training Material