2007 Oct 11 12:22 PM
2007 Oct 11 12:23 PM
Hi,
Using Transaction VA01 you can create a sales order.
Steps :
1. Enter order type like OR --> Enter
2. Enter ship to party and sold to party Ex : 1000.
3. Enter the Material no and Quantityin item tab.
4. Save.
Thanks,
Reward If Helpful.
2007 Oct 11 12:24 PM
Hi,
go to va01 and create the sales order ..
cehck the below thread..
http://web.mit.edu/cao/www/SB2002/CR/VA01.htm
reward if helpful
Regards,
nagaraj
2007 Oct 11 12:25 PM
Check these out
u cannot straight away go with VA01.
while creating sales order u require customer(XD01) and PO(ME21N)
so create them.
to create PO u need vendor(XK01) and material(MM01)
so create them.material should be finished product and have the general viewssales orgpurch org+accounting.use 1000 company code.
no one can provide u with data,put some effort with this info.u'll get it.just fill madatory fields.
follow this order:-
1)material 2)vendor 3)PO 4)customer 5)sales order
sales order also requires some pricing conditions.
2007 Oct 11 12:25 PM
HI,
go to the transaction VA01 and enter the required parameters like order type etc.