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Sales-Purchase (b2b

)
Friday, January 31, 2014 3:37 PM

Step 1: Goto transaction VA01 and enter sales document type Y020, Sales Org, Dist Channel, Division and Sales Office. Press e nter.

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Step 2: Enter required fields, item category YTAB and price PR00 in the pricing screen.

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Screen clipping taken: 1/31/2014 3:53 PM Screen clipping taken: 1/31/2014 3:54 PM Generate PR with reference to sales Order (YTAN) 3 Debit Memo Page 3 .

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Screen clipping taken: 1/31/2014 4:12 PM ME41 Screen clipping taken: 1/31/2014 4:23 PM Screen clipping taken: 1/31/2014 4:22 PM Screen clipping taken: 1/31/2014 4:17 PM 3 Debit Memo Page 5 .

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Screen clipping taken: 1/31/2014 4:37 PM Screen clipping taken: 1/31/2014 4:38 PM Purchase Order Screen clipping taken: 1/31/2014 4:46 PM 3 Debit Memo Page 10 .

Screen clipping taken: 1/31/2014 4:46 PM PO Save ME29n release Screen clipping taken: 1/31/2014 4:52 PM 3 Debit Memo Page 11 .

Screen clipping taken: 1/31/2014 4:52 PM Print Purchase Order YGMM110 Screen clipping taken: 1/31/2014 4:54 PM 3 Debit Memo Page 12 .

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Screen clipping taken: 1/31/2014 5:02 PM MIGO goods receipt Screen clipping taken: 1/31/2014 5:10 PM 3 Debit Memo Page 14 .

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Follow process of Standard Sales order fulfillment of 1) Goods Issue 2) Billing and 3) Release to accounting 3 Debit Memo Page 16 .