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SAP LOGIN

SAP LOGIN. SAP Easy Access. SAP Login screen is displayed. Login with User Id & Password. SAP Easy Access screen is displayed. Sales Order Creation. Click Command Field. In Command Field, enter "VA01". Press Enter key. Create Sales Order: Initial Screen screen is displayed.

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SAP LOGIN

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Presentation Transcript

  1. SAP LOGIN

  2. SAP Easy Access

  3. SAP Login screen is displayed Login with User Id & Password

  4. SAP Easy Access screen is displayed.

  5. Sales Order Creation

  6. Click Command Field

  7. In Command Field, enter "VA01"

  8. Press Enter key.

  9. Create Sales Order: Initial Screen screen is displayed.

  10. SAP Master Data

  11. In the Order Type box, enter "OR".

  12. In the Sales Organization box, enter "3640".

  13. In Distribution Channel box, enter “01”

  14. In the Division box, enter "99".

  15. Press Enter key.

  16. Create Standard Order: Overview screen is displayed.

  17. In the Sold-To Party box, enter Customer Code For example "478792".

  18. Click in Ship-To Party box.

  19. In the Ship-To Party box, enter same customer code "478792".

  20. Click in PO Number box.

  21. In the PO Number box, enter Order Register Serial No For example "OOOOOOOOOOO"

  22. Click in PO date box.

  23. In the PO date box, enter Order Receipt Date

  24. Press “Enter”

  25. Click in Material box.

  26. In the Material box, enter Material Code For example "94231II".

  27. Click in Order Quantity box.

  28. In the Order Quantity box, enter Order Qty For example"120".

  29. If any specific batch needs to be invoiced, enter Batch No Batch No

  30. Press Enter key.

  31. Press Save

  32. If any master data is missing Save Incomplete Document screen is displayed.

  33. Press Edit

  34. Create Standard Order: Incompletion Log screen is displayed.

  35. Press Complete Data In this case Weight data is missing

  36. Item Data screen is displayed.

  37. Complete The Missing Data

  38. Complete The Missing Data

  39. Press Edit next data

  40. Create Standard Order: Overview screen is displayed.

  41. Press Save

  42. Standard Order No is Generated

  43. Delivery Creation

  44. Click Command Field & enter “VL01N"

  45. Create Outbound Delivery with Order Reference screen is displayed

  46. In Selection date box, enter future date For example if today’s date is 10.05.2012 enter Selection date 01.06.2012

  47. Enter Standard Order No. in Order box Enter Standard Order No.

  48. Press Enter key.

  49. Delivery Create: Overview screen is displayed.

  50. Press Save

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