Hi Divya,
A sales order is created when the vendor wants to sell some goods produced by him to the customer. He shall server the customer according to his request based on this sales order. He shall have all the items that are required by the client on this sales order.
ME21: For Creation of Purchase Order. Purchase Order is created by the company for purchasing some goods like raw material, inorder to produce the goods that is required by the customer. Based on this purchase order the company gets the goods. Inturn these goods are used in making the final good that is required by the customer.
VF01: For creation of Invoice/Bill. This would be based on the goods that are delivered. Once the customer is delivered with goods, the company would want to get the required amount for the goods. So the company prepares a bill for him to pay. this is created in this transaction.
VT01: For Creation of shipment. Company would require customer shipment details inorder to deliver the goods to the customer. So shipment is created in this transaction.
Reward points if this helps,
Kiran
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.