need help in sales order creation

[Former Member]

How to create a sales order ,invoice,credit memo

step by step.

[Former Member]

Hi,

SD Flow Cycle:

INQUIRY ( VA11)

|

QUOTATION (VA21)

|

PURCHASE ORDER (ME21)

|

ORDER CONFIRMATION (VA01)

|

PICKING LIST – (VL36)

|

PACKING LIST - (VL02, VL01)

|

SHIPPING – (VT01)

|

INVOICE – (VF21, VF01)

|

AR

SALES ORDER PROCESSING

Creating Sales Order - VA01

Maintaining a Sales Order - VA02

Displaying a Sales Order - VA03

Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1

Display List of RMAs by Customer - VA05

Confirm RMA Goods Receipt - VL02

Generate list of open return orders for deletion - VA05

Display Customer returns eligibility - MCSI

Removing a Billing Block (Approving Credit/Debit Requests) - V.23

SHIPPING

Creating a Delivery - VL01N

Displaying a Delivery - VL03N

Changing a Delivery - VL02N

Shipment Inquiry / Display - VT03

Adjusting Transfer Order - Confirmation Quantity - LT12

Collectively Confirm Transfer Order - LT25

Batch Shipment Confirmation - VL19

PGI Reversal Cancellation - VL09

Creating Service Provider/Carrier Master Data - XK01

Maintaining Serive Provider/Carrier Master Data - XK02

Displaying Service Provider/Carrier Master Data - XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02

IDoc Inquiry - WE02 / WE05

BILLING

Invoicing a Customer Shipment - VF01

Reprinting an Invoice - VF31

Releasing a Sales Order for Billing - V.23

Creating an Invoice by Using the Billing Due List - VF04

Checking Open Billing Documents - VF05

Create Credit/Debit Memo - FB01

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi

For Creation of sales Order.VA01

For Delivery VL01N

For Invoice, Credit Memo(with reference to credit memo request) VF01.

Regards

Ramesh

[Former Member]

Hi,

You can create the sales order by Txn : VA01, enter the Order type OR, and the sales area. Enter the sold to party, material and quanltity, save.

If the item is relevent for delivery then creat the delivery by Txn. VL01N, enter the order number and the delivery date. After creating the delivery do the 'Post goods Issue'.

Create the invoice by Txn: VF01, and enter the delivery number then save it.

If you want create a credit memo create the same withe Txn: VF01, billing type G2, enter the invoice which you have created, then save.

Prase

[Former Member]

Sales Oreder:Va01

Delivery:Vl01n

Shipment:Vt01n

Invoice:Vf01

Credit Memo:Vf01 with reference to credit memo request.

Regards