I am new to SD, MM.
What are prerequisites to create sales document number?
How vendor no , Material number, Purchase order.....( in between there are many terms which I don't know ) are linked. I just wanted to know how to create a Sales Document Number from scratch.
Create a Sales Order, Delivery and Billing Invoice
the SD end user, logs into the ECC system to create a sales order.he goes to transaction code va01, enters in sales order type ZOG, fills in the details,presses the Enter key and clicks Save to generate sales order 334.
He then creates a delivery for this order by clicking on Sales Document in the top menu and selecting Deliver. he enters Shipping Point BP01, enters in sales order 334 and then Saves to generate delivery 80000
He then creates the billing invoice by going to transaction code VF01. he selects Billing Type F8 Pro Forma Invoice for Delivery and clicks Save to generate billing document number 90000088
1a) Log in to the ECC system. Create a sales order by going to transaction code VA01.
Enter the following details:
Order Type ZOG
Sales Organization BP01
Distribution Channel 01
Press the Enter key. Then enter the following details:
Sold-To Party 31
Ship-To Party 31
Purchase Order TESTGTS
Order Quantity 3
Press the ENTER key and click Save to generate a sales order. Make a note of
this sales order number.
1b) Create a delivery for the sales order by clicking on Sales Document
�� Deliver in the top menu and then Deliver. Make a note of the Delivery number.
1c) Create a F2 billing invoice by going to transaction code VF01.
Select F8(Proforma Invoice for Delivery), type in the delivery number obtained from step 1b,and click Save. Make a note of the generated billing invoice number.