Sales order, Delivery and Billing document creation

[Former Member]

Hello Experts,

I am working on credit management and am in need of creating sales order, delivery and billing document.

Can some one send me the screen shots or any doc which outlines order,delivery and billing document creation.

Will award points definitely.

Also what are the t.codes for these creation?

Regards,

Sriram

[Former Member · Accepted solution]

Hi Sriram,

Sales order creation - VA01 (Std doc type OR)

Delivery Creation - VL01N

PICKING - LT03

PGI - VL02N

BILLING - VF01

Regards,

[Former Member · Accepted solution]

Hello,

Can someone send me creation docs to my mail sriram.sram@gmail.com. Thanks for the replies.

Regards,

Sriram

[Former Member]

Order Create:

Transaction VA01

Give the order type , If standard order use OR or ZOR, which ever is maintained

Then give the sold to and press enter

In the Items screen Give the material and quantity and press enter. This should be enough to create an order, if u need u can give order reasons...etc. Then save the Order. Note down the order number.

Go to VL01N-

and give the above order for which u are doing delivery, In the pick quantity enter the amount in the order and press enter. and make sure the delievry date should be the same in the Sales Order Schedule line- REquested delivery date. Save the document.Note down the document number

Go to VL02N - Open the above delivery document and click on PGI - done

Now go to VF01 and this should bring up the delivery document number., If it doesnt , give the delivery document number and hit enter. then save the document. Billing is done.

Regards

Sai