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ALEX
Functional Area: Logistics
SENORA
Sub Area: Sales and Distribution
Purpose
Use this transaction to create a Standard Order with or without reference to a quotation.
Prerequisites
Customer, quotation and material master data must exist before performing this action.
Related Documents
VA01 – Create Credit Memo Request
VA02 – Change Sales Order
VA03 – Display Sales Order
Menu Path
In order to access the transaction for Create a Sales Order, use the following menu path:
Transaction Code
• VA01
Title: Create a Sales Order
ALEX
Functional Area: Logistics
SENORA
Sub Area: Sales and Distribution
Work Instructions
1. From the SAP Easy Access screen, access the transaction via the menu path or the
transaction code.
Note:
Title: Create a Sales Order
ALEX
Functional Area: Logistics
SENORA
Sub Area: Sales and Distribution
The Sales organization, Distribution Channel, Division, Sales Office and Sales Group should be
left blank on the Initial Screen; since they will be copied from the referenced quotation.