VA01 to create sales order?

[Former Member]

Hi, gurus:

when I use VA01 to create sales order, after I input order type,

then click button 'Create with Reference'. Then popup one window let me input

Billing Document. but The window just let me input ONE billing document.

Can we input Multiple Billing Document and then create one Sales Order number.

Thanks,

[former_member195698]

This window is used to create a SALES ORDER with reference to a Document.

You cannot create a Sales Order with Multiple Billing doc reference through this window.

If your requirement is to create one Sales Document with reference to multiple documents. This i think you have to try it through BAPI.

Regards,

Abhishek

[Former Member]

hi Yunfa,

multiple billing documents can't have one sales order if u want to create with reference one billing document can refer to one sales order only

SD Transaction Code Flow:

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO

Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing F2

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

these are transaction codes needed and these are tables get updated

please reward if this information is useful

[Former Member]

You can create sales order with reference to multiple billing.

For the first invoice pop-up window comes and you enter the invoice no there.

To copy subsequent invoices to the order use the menu path

Sales Document -> Create with reference