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Step by step Creating sales order,delivery number, Transfer order through tcodes

SAP Blog

Kayıtlı Üye
Katılım
22 Ara 2017
Mesajlar
993
Tepki puanı
6
INTRODUCTION:

An inquiry from a customer consists of one or more items that contain the quantity of a material or service entered in the order. The quantity in a sales order is further divided into business lines and comprises of various subsets and delivering dates. The items mentioned in the Sales order are combined in a hierarchy and allows to differentiate between batches or to use combinations of materials. All the valid conditions on these items are mentioned in item conditions. These conditions for an item can be derived via a full condition and can be valid for the entire sales order.

In this blog, I want to explain about how do we create Using sales order number to create a delivery number, transfer order using transaction code

Step 1: Go to transaction VA01 create a sales order number and enter the sales order number into VA03 TCODE

1-35.png


Step 2: After displayed SO number go document flow or press f5

Initially, there is a delivery number is not created.

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Step 3: so then go back in top there is a menu option for sales document->Delivery

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Step 4: When we click on deliver it goes into below screen.

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Step 5: To save the screen then the delivery number is created.

5-20.png


Step 6: After clicking on Tcode vl02n to create a transfer order we will get like as below screen.

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Step 7: If particular delivery number TO(transfer order) is done or not we will check in there is a tab for picking in that picking status is there.

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Step 8: If picking status is ‘C’ then transfer order is created and if picking status is ‘A’ means not completed the order.

Step 9: when creating a transfer order menu options there is subsequent options menu in that there is a create transport order when we click on that

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step 10: we will get above the screen as like there we enter a plant as ‘1000’ and press enter

10-17.png


step 11:After click on save button and we will get transfer order number

step 12: Go to VA03 enter the sales order number and click on document flow there we will check delivery number and transfer order.

11-17.png


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