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Former Member

Sales Order.

hello everyone,

How is a sales order is created in SAP whn a purchase order is posted as an Idoc(ORDERS). will this be generated automatically. Are there any config settings that have to be carried out.

Please explain. Its urgent!!

Thanks in Advance

Regards,

Kesi rahul

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4 Answers

  • Posted on Dec 07, 2005 at 11:42 AM

    It will be done via IDOC configuration...

    regards

    vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2005 at 11:42 AM

    Hi,

    VA01 Tcode is used to create Sales order.

    VL01 and VL04(Display order due for delivery)

    VF01 is for Bill and VF04 is for Invoice.

    Thanks.

    If this helps u reward with points.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2005 at 11:54 AM

    When you get an IDOC thas have sent from another system, you have to be configurated (we20) the idoc types that this partner can send to you, in this configuration there is the "inbound process code", in it is associated to a FM, that is trigered when you receive the IDOC. You can change this FM for a "Z", this FM will create the Sales Order.

    regards,

    Alexandre Nogueira

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2005 at 12:10 PM

    Sorry, I got the question wrong.

    I will be receiving a customer Orders from a subsystem( I already configured the ports, Partner functons: Inbound parameters).

    After receving the order, it should trigger a new sales order creation in SAP Under Sals Orginization and shipping plnt.

    Regards

    Madhu Posanipalli

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