Current order capture process

Del-NFM = Product deliver from NFM plant

M/S.Rizvi Pty feed & medicine (1669)= Customer
name & Code
KSR= Customer location
Total order qty= 2.0 MT
Broiler= SKU name
Total value= order value 120,600 BDT
Payable amount= 117,600 BDT
BTF = Boiler Truck fare ( party’s Own truck)
Cash deposited = 115,000 BDT at
SIBL Hossainpur branch, Date
21.06.22
Balance adjust =2600
UP- Unloading point is Gobindapur,Kishoregonj

 After login on SAP go to VA01

 Type- ZDOM & enter

  Initial screen

Put Sold-To Party – 59001669

PO no- Marketing officer’s name
Press enter & select Division

 After select the Division click DD/TT/cash details for entering payment information-
 Enter TT Amount, TT branch ,TT bank id & TT date

 Enter Adjustment Desc- CN & adjustment amount 2,600 BDT; Reconcile amount should be 0 to
save the order.
 If required Short term credit amount can be given with date.

 We can add Material as per the balance availability of Customer.

 Click Save, a sales order id will be genarate.

 We can check the order from ZB_SO_BD and edit as necessary.

 For revise or delete use VA02