Material,PONumber and SP for sales order

[Former Member]

Hi Every one,

Please help me in explaining in details how to create(assign) material, Purchase number and sold to party and ship to party to create sales order.

You guys have been very helpful to me .

Thanks in advance.

VM

[Former Member · Accepted solution]

hello

To create a material all you have to do is start up from mm01.that is material master..in this you can create a lot of views of the material.eg basic data purchasing dataplant data.. you will understand the use of these fields once you go deeper .when you create a material the important thing you should keep in mind is material type eg:FERT for finished product..HAWA for trading goods etc. and while creating the data you have to assign to which sales area you want to link this product.. ... Account groups..you can create account groups for your customers by following the pathSPRO>logistics general> business partner->customers-> control-->define acct groups and field selection ..u can confugure ur acct group by copying it and enter into the different data inside

it ..

Hope this helps you.

[Former Member]

Dear,

You can create material master - MM01, change material - MM02 and display material - MM03.

You can create Customer master(Sold to parth, Ship to party) - XD01, change cusotmer - XD02, and display customer - XD03.

You can create sales order with VA01, change - Va02 and display - Va03.

Sequence is.

First create material,

than customer,

quatation,

inquiery,

sales order.

Regards,

Mahesh Wagh.