Professional Documents
Culture Documents
Tcode: VA01
If you will create new standard sales order, you can create by tcode VA 01. Everytime you will
select “EBOR Standard Order” for standard sales order.
Enter your Sales Org(6030), Distribution Channel(10) and Division(01). Then press enter.
Fill the selected fields. Then press enter.
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Then double click the item.
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You can see the plant, shipping point and storage location under the Shipping tab.
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Then you can check price condition under the conditions tab.
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You can see number of created sales order below.
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Then you can create outbound delivery by tcode VL01N (for single create) or tcode VL10( for
multiple create)
By Tcode VL10
Or By Tcode: VL01N
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VL01N: Create Delivery
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Then click save button.
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GOODS ISSUE
Then you can use tcode: VL02N(Single) or Tcode: VL06O(Multiple) for goods issue.
By Tcode: VL06O
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Select the line. Then click “Post Goods Issue”
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Or by Tcode: VL02N
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CREATE BILLING DOCUMENT
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You can use tcode VF01(single) OR VF04(multiple) to create billing document.
By Tcode: VF04
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Or by Tcode: VF01
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You can see created billing document number below
*Then you can see Accounting documents of this billing document by tcode VF02
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* And you can see document flow by tcode: VF02.
Enter return billing document number. Then click “Display document flow” button.
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