SAP SD Tutorial
SAP SD Useful Resources
Selected Reading
- Mapping Enterprise Structure
- SAP SD - Credit Management
- SAP SD - Billing Methods
- SAP SD - Introduction to Billing
- Picking, Packing & Post Good Issue
- SAP SD - Delivery Processing
- SAP SD - Outbound Delivery
- SAP SD - Define Routes & Stages
- Shipping Point & Route Determination
- SAP SD - Shipping
- SAP SD - Special Business Process
- SAP SD - Quota Arrangement
- SAP SD - Outline Agreements
- SAP SD - Free of Charge Deliveries
- SAP SD - Sales Order Types
- Listing, Determination & Exclusion
- SAP SD - Product Proposals
- Prices, Surcharges & Discounts
- SAP SD - Access Sequence
- Condition Techniques & Types
- SAP SD - Condition Record & Table
- SAP SD - Pricing
- SAP SD - Log of INComplete Items
- SAP SD - Copy Control
- SAP SD - Schedule Lines Categories
- SAP SD - Item Categories
- SAP SD - Defining a Sales Document
- SAP SD - Creation of Sales Order
- SAP SD - Sales Order Processing
- SAP SD - Sales Support
- SAP SD - Create Quotations
- SAP SD - Pre-Sales Activities
- SAP SD - Customer Account Groups
- SAP SD - Create MM For Sales View
- SAP SD - Create Material Stock
- SAP SD - Create Partner Function
- Customer & Material Master Data
- SAP SD - Introduction
- SAP SD - Home
SAP SD Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP SD - Creation of Sales Order
SAP SD - Creation of Sales Order
销售订单是客户向公司提出的要求,要求在特定时期内交付一定数量的货物或服务。
The Structure of a Sales Order
客户的调查包括一个或多个物品,其中含有按订单输入的材料或服务的数量。 销售订单中的数量进一步细分为业务线,由各种子集和交付日期组成。 销售订单中提及的项目按等级合并,可以区分批量或使用材料组合。 这些项目的所有有效条件都在项目条件中提及。 物品的这些条件可以通过完全条件产生,并对整个销售订单有效。
你可将项目分成多个账单计划期限,每个项目将告诉你,何时将项目固定数额的账单。
VA03-显示销售订单。
T-Code - VA01 创建销售令
一个新的窗口将开放,然后可以进入以下细节:
进入命令类型,但低于命令类型。 进入销售组织、销售渠道和部门。 您也可以点击“创造参考方案”,以在调查或甚至引证方面发布销售令。
CR | Credit Memo |
GK | Master Contact |
KA | Consignment Pick-up |
KB | Consignment fill-up |
KE | Consignment issue |
FD | Depvery free of charge |
CQ | Quantity contract |
SD | Subsequent Del. Free of charge |
KR | Consignment returns |
DR | Debit memo request |
PV | Item Proposal |
RE | Returns |
RK | Invoice correction request |
RZ | Returns schedupng agreement |
SO | Rush order |
OR | Standard Order |
一旦你点击创建参考资料,新的窗口将开放。 进入Quotation号码,点击制版。
它将打开一个新的窗口。 详细情况如下:
Enter Ship-To-Party, Purchase Order and Date.
Enter the Required Depvery Date.
Enter the item details.
在VA01,它允许你输入头盔数据和项目数据。 然后进入标题数据,点击Goto Tab —— Header和选定头盔数据。 下一步是点击Goto tab ——项目——选定项目数据,然后点击科索沃。
之后,你可以点击顶点的“光线”。 你将获得确认信息。
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