Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

Answer Posted / aitha susheel

1.Step.First We have to Create Sales Document Type in VOV8 (T-Code)We have to Define There SAP Standard Is VOV8 T-Code.

2. Step. We have to Assign Sales Area and Sales Document In OVAZ (T-Code)

3. VA01 (T-Code) Sales Order

4. We have to give Our Sales Document And Sales Area We have to give.and Press Enter.

Is This Answer Correct ?    4 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Where do you assign text determination procedures for customer master records and for documents?

1226


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

996


What is a sales organization, distribution channel, division?

1210


During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

1186


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1982


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1171


What are the steps to create new tax category?

1942


The transaction code used to create a return delivery?

1024


What is item category? How can we assign it?

1010


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1123


Is it possible to perform an availability check based on the plant yet exclude one storage location?

1107


Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

2116


What is the use of customer account group?

1213


What are the different activities under consignment stock in sap sd?

1019


Can you partially settle rebate accruals?

1076