on 07-06-2010 7:57 AM
Hi
Need to flow the sales order flow in process wise and transactional wise.
regards,
PradeepM.
Standard way:
Process wise: Order --> Delivery note creation --> Post goods issue --> Invoice creation
Transaction wise: VA01 --> VL01N --> VL01N/VL02N --> VF01
Regards,
Sats
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Dear,
There are different type of sales order like Sales Order, Return Sales Order, Sample Sales Order, Credit note Sales Order, Debit Note Sales Order.
That all using T.Code VA01.
Regards,
Sandip
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