After the user logon the following screen will come up

Type VA01 in command field and press enter.

Select order type ZDOR and enter sales org /distribution channel/division and click on
create with ref button.
Enter quotation no create earlier and click on copy button.

Enter customer PO number/PO date and Click on save button

Click on

Click on billing document tab and enter incoterms/payment terms and click on back
Click on save button.
Please note the doc number generated.