JSW Furniture trading process Manual

First Create Purchase Order and use t-code ME21N

1) Take PO doc type ZSTL

2) And enter Vendor code, Purchase org as P100, Purch. Group as 223 & Company code as
1000 in PO.

3) After that in line item enter Material code, Quantity, plant as 1000 & storage location as CO01
in PO
4) After press enter button below screen will appearing and need to enter Fund Center as a
NONBUDGET & Commitment Item as NONBUDGET in account Assignment tab.

5) And Tax code should be maintained in Invoice Tab.

6) Now click on save button and PO no will create.

7) Now Use T-code-MIGO and enter PO number against below parameter

8) Now below screen will be appear and enter the actual receiving quantity against PO and click
OK

9) Now click on detail data button and following screen will be appear
10) In Quantity tab actual receipt Quantity should be enter.

11) Now click on check button and Post.

12) Now Customer Sales order need to be create

Take Sales Document type as ZTNB, Sales org as 1000,Distribution as TR & Division as F1
and press enter.
13) Now enter Sold to party, ship to party, PO date, PO Number, Material, Quantity & Plant
code as 1000
13) Now Double click on Sales order line item go to shipping tab and enter default Route.

14) Go to condition tab and enter basic price against condition type-ZEP0
15) Go to edit option and click incompletion log

Now save the sales order.

16) Now go to T-code VA02 and the click display doc. Header details

17) After Go to status tab and click on object status button

18) Now select Commercially Approved and go back save it.
19) Go to T-code VL01N for delivery creation

20) Go to picking tab select storage location as CO01 and enter quantity in delivery Qty tab &
same quantity in picking tab for dispatch and save it.
21) Go to shipment t-code VT01N, Enter Transportation planning point as 1000 & shipment type
Z001
22) Click deliveries

23) Now go to Outbound Delivery tab and enter Deliver number

24) Below screen will be appear and select delivery number & select overview of current
shipment button.

25) Now enter Truck no if any and press the below parameters.
26) Now save it.

25) Now Go to T-code VL02N and press Post goods issue button.
26) Go to T-code VF01,put delivery number and press enter

27) Click save button

28) After that Invoice will be generate.

29) Go to T-code VF02 and put invoice number and enter. Now go to header level to see ODN
number
30) Now press display document flow and below screen will be appear.
31) For invoice print use T-code =ZSD_INVOICE_PRINT

Enter Plant code, Current Billing date & Execute.

End Thanks