Purpose T-Codes
1 VA01
VA02
VA03
In following ways sales order for customer can be created. 1. Create Standard SO 2. Create standard SO with reference and
S.O is a contractual agreement btw sales org and sold to party about delievering products, or providing service for defined
Order Type - Classification that distinguish btw different types of sales documents.
Sales Org - Indipendent unit that is responsible for sales processing of a product or product line.
Sold to Party - the customer who order the product or service
Ship to Party - the party who receives delievery of the product or service
Note Vk11
In header part we can see order type etc
MMBE
MB1C
VKM3
VA05
This describes the procedure required for listing sales order
VA11
This describes the process of creating sales enquiry. This is the first step in order cycle and allows for faster entry and stora
VA12
VA13
VA15
VA21
It describes the procedure required to create a quotation for customer. It used to determine material, their Quantities, pri
VA22
VA23
VA25
VA41
This describes the process required to create contract for a customer. A contract used to determine material, their quantiti
VA42
VA43
VA45
2 VL01N
3 VL02N
4 VT01N
5 VI01
6 VF01
7 VF02
8 VD01/ FD01/
9 VD02/ FD02/
Creation Cx 10 J1ID
11 VK11
12
Path
Creation of crders / Sales Order Logistics -> S.D ->Sales -> Order
Change of crders / Sales Order Logistics -> S.D ->Sales -> Order
Display of crders / Sales Order Logistics -> S.D ->Sales -> Order
order for customer can be created. 1. Create Standard SO 2. Create standard SO with reference and 3.Create SO with reference to Quo
eement btw sales org and sold to party about delievering products, or providing service for defined timing, price and quantity
tion that distinguish btw different types of sales documents.
unit that is responsible for sales processing of a product or product line.
omer who order the product or service
y who receives delievery of the product or service
Create Condition record (or Price maintaining)
rt we can see order type etc
Stock Overview: Co-Code/ Plant/ Storage Location/ Batch
Enter Other goods receipts initial Screen
To release credit management
List of Sales Orders Logistics -> S.D ->Sales informa
edure required for listing sales order
Create Enquiry Logistics -> S.D ->Sales enquiry
ess of creating sales enquiry. This is the first step in order cycle and allows for faster entry and storage of sales related information used
Change Enquiry Logistics -> S.D ->Sales enquiry
Display Enquiry Logistics -> S.D ->Sales enquiry
Display List of Enquiries Logistics -> S.D ->Sales informa
Create Quotation Logistics -> S.D ->Sales Quotatio
ure required to create a quotation for customer. It used to determine material, their Quantities, price, payment terms, that are valid fo
Change Quotation Logistics -> S.D ->Sales Quotatio
Display Quotation Logistics -> S.D ->Sales Quotatio
Display List of Quotation Logistics -> S.D ->Sales informa
Create Contract Logistics -> S.D ->Sales -> Contr
ess required to create contract for a customer. A contract used to determine material, their quantities, price and payment terms that a
Change Contract Logistics -> S.D ->Sales -> Contr
Display Contract Logistics -> S.D ->Sales -> Contr
Display List of Cntracts Logistics -> S.D ->Sales informa
Creation of delivery / outbond delivery with order reference
Go to this (Change Outbond Delievery) and click PGI button
Deliveries are clubbing into shipments (This step is not mandatory)
Creation of Shifment Cost (this step is based on the 4th step else not necessary)
Creation of Billing Document
Change of Billing Document
Creation on Customer Master Data
Change of Customer Master Data
Create Excise Master Data Indirect Taxes -> Master Data -
Maintain condition records Logistics -> S.D ->Master Data -
Create Sales order
Tables
Logistics -> S.D ->Sales -> Order ->Create VBAK Sales order Table
Logistics -> S.D ->Sales -> Order ->Change KNVV Sales area data for customer
Logistics -> S.D ->Sales -> Order ->Display MVKE Sales area data for Material
LIKP
Create SO with reference to Quotation
ming, price and quantity
Logistics -> S.D ->Sales information system -> Orders ->List of sales orders
Logistics -> S.D ->Sales enquiry ->Create
of sales related information used for sales order processing. It can be create from scratch or can be copied from previous entred enqu
Logistics -> S.D ->Sales enquiry ->Change
Logistics -> S.D ->Sales enquiry ->Display
Logistics -> S.D ->Sales information system -> Enqires ->List of Enquires
Logistics -> S.D ->Sales Quotation -> Create
payment terms, that are valid for a given sold to customer during a specified time period.
Logistics -> S.D ->Sales Quotation -> Change
Logistics -> S.D ->Sales Quotation -> Display
Logistics -> S.D ->Sales information system -> Environment ->document information -> Quotations list
Logistics -> S.D ->Sales -> Contract -> Create
price and payment terms that are valid for a given sold to customer during a specified time period.
Logistics -> S.D ->Sales -> Contract -> Change
Logistics -> S.D ->Sales -> Contract -> Display
Logistics -> S.D ->Sales information system -> Contract -> list of contracts
Indirect Taxes -> Master Data ->Excise Rate Maintainance
Logistics -> S.D ->Master Data -> Conditions ->Conditions using condition type doc
rom previous entred enquires.
