Overview
Transaction VA01: creating a Sales Order from the beginning.
Sales order data in first screen: Document type, Sales organization, Distribution Channel, Division.
Sales order data in second screen: Ship to party, Sold to party. Header and Item data.
Sales order data in first screen: Document type, Sales organization, Distribution Channel, Division.
Sales order data in second screen: Ship to party, Sold to party. Header and Item data.
VA01
1: Go to Transaction code VA01 to create the Sales Order
Or navigate in menu [Logistics -> Sales and Distribution -> Sales -> Order -> Create ]
Here you have to fill the obligatory fiedls: Order type, Sales Organization, Distribution Channel and Division.
2: Choose document type by F4 search in field Order Type. A pop-up window will open with all available document types. Double click to select one.
