From the course: Learning SAP Sales and Distribution (SD Module)

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Create a sales order in SAP: VA01

Create a sales order in SAP: VA01

- [Instructor] The most common sales document in SAP is the sales order. Sales orders act as a contract between a company and a customer. Let's create a sales order in SAP using transaction code va01. The first step is to select the order type. We just want to create a standard order. So we'll enter or1 for standard order. Next we'll press Continue. The first field we'll enter on the create order overview screen is the Sold To Party. We'll enter 17100002. Next we'll enter our customer reference. This number is easy to search if the customer needs to find the sales order. We'll enter PO235. Next we'll enter the customer reference date as today. The next required field is our required delivery date. We'll assume that this customer wants this product delivered by April 15th, 2022. Now we'll press Enter so the system can read our information. Now we need to adjust the payment terms. They're currently set as 0004.…

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