Professional Documents
Culture Documents
After The User Logon The Following Screen Will Come Up
After The User Logon The Following Screen Will Come Up
Select order type ZDOR and enter sales org /distribution channel/division and click on
create with ref button.
Enter quotation no create earlier and click on copy button.
Click on billing document tab and enter incoterms/payment terms and click on back
Click on save button.
Please note the doc number generated.