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  • Create Quotation

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    itsinhait
    22 views17 pages
    The document outlines the steps to create a sales order in SAP, including generating a quotation, copying data from the quotation to create a sales order, posting a goods issue, creating an invoice, running an MRP to create a production order, releasing the production order, and confirming the production order.

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    SD

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    The document outlines the steps to create a sales order in SAP, including generating a quotation, copying data from the quotation to create a sales order, posting a goods issue, creating an invoice, running an MRP to create a production order, releasing the production order, and confirming the production order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    22 views17 pages

    Create Quotation

    Uploaded by

    itsinhait
    The document outlines the steps to create a sales order in SAP, including generating a quotation, copying data from the quotation to create a sales order, posting a goods issue, creating an invoice, running an MRP to create a production order, releasing the production order, and confirming the production order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 17

    T-code VA21 Enter Values Order Type: Sales Organization Distribution Channel Division Press Enter

    Create Quotation

    Insert Values Sold to Party Plant Material Master Quantity

    Insert Price and click Save A Quotation no will be generated

    Create Sales Order


    T-Code VA01 Enter Values Order Type: Sales Organization Distribution Channel Division

    Click on Create with reference Insert Quotation No Click on Copy

    All data will be copied from Quotation

    click on Save A Sales order no will be generated

    Create Delivery T-code VL01N

    POST GOODS ISSUE Click on POST GOODS ISSUE

    Create Invoice T-Code-VF01

    MRP run for Sales order MD50

    MRP run Result

    Go to MD04 Double click on Pld order to convert into Production order

    Release of production order

    Order number 1000933 saved Go to MD04 to check the created Production Order

    Confirmation of Prd Order T-code -- Co11n

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