Professional Documents
Culture Documents
Process overview:
The process begins from creation of Sales Order w.r.t Quote and
Inquiry and follow-up till Delivery and PGI till Invoice creation and
accounting documents validations.
Process flow
Create Inquiry :- VA11
Create Quotation :- VA21
Create Sales order :- VA01
Create Delivery :- VL01N
Create Transfer Order :- LT03
Post Goods Issue :- VL02N
Create Billing :- VF01
Validate Accounting Doc :- VF03
Prerequisite:
Next to check on Item data select item and follow Menu path:
Goto Item Sales A or click on icon
Item data screen is displayed as under:
Incoterms and Payment terms and date of Billing date etc.. Header
data is copied on to items.
Click on tab ‘Conditions’
Pricing conditions are determined here and some condition type can
be entered manually if required. Check if pricing amount is correct.
Click on tab ‘Schedule Lines’
Similarly data can be checked and maintained on other tabs like Text
and Partners as required.
Click on “Copy”
Incoterms and Payment terms and date of Billing date etc.. header
data is copied on to items.
Similarly data can be checked and maintained on other tabs like Text
and Partners as required.
Next In main menu follow Menu path: Goto Overview or icon
Click on “Copy”
Incoterms and Payment terms and date of Billing date etc.. header
data is copied on to items.
Similarly data can be checked and maintained on other tabs like Text
and Partners as required.
Definition:
Prerequisite:
NOTE# before creates delivery kindly check the schedule line date in
sales order for which we are performing the delivery.
As per the above sales order the Scheduled confirmed Qty in Sales
order is on 04/15/13.
So selection date would be “04/15/13”
And Enter the Shipping point and Sales Order number.
Click
Data from Sales order header and item is copied on to delivery here.
Main partner for Delivery is ‘Ship-to Party’ and delivery is created for
individual Shipping points.
In main menu follow Menu path: Goto Header Processing
Check Header data on all the tabs.
Check Dates for processing and document status, which gets updated
on various stages of processing on delivery.
Next to check on Item data select item and follow Menu path:
Goto Item Texts
Notice that after Generate TO Item you can able to see the
Processed Item Tab and after that SAVE the Transaction.
Go to picking tab
Note: Overpickstatus :- Will change to :-A to C
OverallWMstatus :- Will change to :-A to C
Definition:
The Sales area is responsible for creating and sending the Billing
document on the terms agreed.
Prerequisite:
To Check Item data follow Menu path: Goto Item Item Detail,
after selecting the item.
Item level details are available here and most fields are not
modifiable.
To check on Prices, click on tab
Here the Item conditions are displayed. Additional Manual conditions
can be added here if required.
We can able to see the listed financial documents which are posted
after the invoice created and released to accounting.
Double click on each financial document to check in detailed
You can able to see the below “Data Entry View” of accounting tab
Here we can able to see account postings as per the Posting keys
and G/L account etc.