08-23-2006 5:08 PM
Hi Experts,
Can any one tell me how to create a sales order. ie what are the fields to be taken in order to create a sales order. I know that the trasaction code is VA01 but i dont know the important fields to be entered.
Also tell me what are the values to be entered for the fields.
Waiting for your reply....
Raj
08-23-2006 5:10 PM
That depends entirely on the configuration. In general, at a minimum, you would enter sold-to party, material and quantity.
08-23-2006 5:10 PM
That depends entirely on the configuration. In general, at a minimum, you would enter sold-to party, material and quantity.
08-23-2006 5:11 PM
It really depends on how your system is configured. We can't tell you the exact values as they are different for every company. I would suggest getting in touch with the SD functional lead, this person can help you.
If you want to create via BAPI, try BAPI_SALESORDER_CREATEFROMDAT2. Again,you will need to know the required fields and values from the SD lead.
Regards,
Rich Heilman
08-23-2006 5:11 PM
The important fields for a sales order are :
Sold To, Ship To, Material, Quantity.
Remaining all the fields are dependent on your config.
08-23-2006 5:12 PM
08-23-2006 7:41 PM
hi raj!
u cannot straight away go with VA01.
while creating sales order u require customer(XD01) and PO(ME21N)
so create them.
to create PO u need vendor(XK01) and material(MM01)
so create them.material should be finished product and have the general viewssales orgpurch org+accounting.use 1000 company code.
no one can provide u with data,put some effort with this info.u'll get it.just fill madatory fields.
follow this order:-
1)material 2)vendor 3)PO 4)customer 5)sales order
sales order also requires some pricing conditions.
if found helpful award points.