Sales Order

[Former Member]

Hii All

I dont have much idea about SD. I want to know how a sales order is created step by step and what happens next. I need whole flow along with screen shots. I want to know how is the print program of sales order script is used?

Pls send me any docs or any links which serve my purpose...

My email id is [email protected]

Thanks

M A

Message was edited by:

Mohammed Ahmed

[Former Member]

Hii All

I dont have much idea about SD. I want to know how a sales order is created step by step and what happens next. I need whole flow along with screen shots. I want to know how is the print program of sales order script is used?

Pls send me any docs or any links which serve my purpose...

My email id is [email protected]

Thanks

M A

Message was edited by:

Mohammed Ahmed

[sourabhshah]

hi,

This is a comprehensive link to info about Sales order in SD

http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Regards,

Sourabh

[Former Member]

hi

good

go through these links

http://homepages.wmich.edu/~b2campbe/proj.htm

http://help.sap.com/saphelp_crm40/helpdata/en/1d/3117ee84ab1544b0422c84178e52d6/content.htm

thanks

mrutyun^

[Former Member]

try these

NACE Configuration: ( RVORDER 01)

First take a copy of both the script and the corresponding driver program.

1). SE71 >> Utilities >> Copy from client >> enter source name and target name (ZRVORDER 01) >> save.

2). SE38 >> Select the copy option from application tool bar >> give target name >> enter (ZRVADOR01) >> save.

NACE >> Select an Application type (V1, sales) and press output types push button from Application tool bar. >> change screen into change mode >> select the output type as required (BA00) >> Click on copy button from application tool bar >> give the target output type( like ZBA0) >> press enter >> select the option ‘copy all’ from the displayed sub window >> Info window can be ignored >> The copied Output type will be added to the existing types and shown. >> Select the output type (ZBA0) and click on ‘processing routines’ from the side panel. Then replace the copied program name and script in place of existing ones. >> save and come back.

Select the application and press the ‘procedure’ pushbutton from application tool bar. >> select the required procedure from the existing list(V10000, Order output). >> Click on the controls from the side panel >> Click on new wntries from the application tool bar. >> enter step(1), Control (1/0), Ctype (ZBA0) >> save.

Then the out put type will be added to the existing list.

When we go to VA02 and enter the sales order number and goto ‘sales document’ menu  issue output type to, It displays output list like…..

BA00

ZBA0.

Select ZBA0 for the modified scripts and see the print preview.

How to rin the existing script:

VA02 Enter the order number (1234)  goto ‘sales document’ menu in menu bar  issue output to  A window will be displayed with output types  select the output type as BA00 & see the print preview.

Cheers.