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CREATING SALES
                          EX : ORDER TYPE

ORDER                     DOCUMENT TYPE
                            ORDER TYPE
                                  OR
                            1) IT SPECIFY THE
   EASY AXCESS MENU             ORDER TYPE OR
                            2) IT SPECIFY THE
                                SALES AREA I N
                                  WHICH THE
      LOGESTICS

       {
                               ORDER HAS TO BE
                                 CREATED AND
                                    ENTER
 SALES AND DISTRIBUTION        3) OVER VIEW
                                   SCREEN
         SALES            IN THE OVER VIEW SCREEN SPECIFY
                                        THE
                                   SOLD TO PARTY
           ORDER                   SHIP TO PARTY
                                    PO NUMBER
       VAO1 CREATE                   MATERIAL
                                  ORDER QUANTITY
ERROR 1
NOTE : WHILE CREATING THE SALES ORDER
   IF WE GET THE FOLLOWING ERRORS
 RESLOVE THEN BY USING THE SOLUTION
                 GIVEN



   ERROR 1 : ORDER TYPE OR IS NOT
    DEFINED FOR THE SALES AREA
   ASSIN SALES AREA TO THE SALES
    DOCUMENT TYPE

               SPRO


       SALES AND DISTRIBUTION


               SALES             ASSIN SALES AREATO
                                SALES DOCUMENT TYPE

         SALES DOCUMENTS




      SALES DOCUMENT HEADER
   ASSIN SALES AREA TO THE SALES DOCUMENT TYPE




A) COMBINE SALES ORGANIZATION


     B) COMBINE DISTRIBUTION CHANNEL


              C) COMBINE DIVISION


    D) ASSIN SALES ORDER TYPES PERMITED
               FOR SALES AREA
   ASSIN SALES AREA TO THE SALES DOCUMENT TYPE

A) SELECT THE REQUIRED SALES ORGANIZATION AND ASSIGN THE SAME
                AS RHE REFERENCE ENTER AND SAVE
B) SELECT THE REQUIRED COMBINATION OF SALES ORGANIZATION AND
               DISTRIBUTION CHANNEL AS REFERENCE

    C) SELECT THE REQUIRED COMBINATION OF SALES ORGANIZATION
          AND DIVISION AND ASSIN THE DIVISION AS REFERENCE


       D) GO TO NEW ENTRIES AND ASSIGN THE REQUIRED SALES
          DOCUMENT TYPE OR TO THE REQUIRED SALES AREA
ERROR 2
      NO PRICING PROCEDURE COULD BE
               DETERMINED

    SOLUTION : A)
            IN A CORRESPONDING CUSTOMER
     MASTER SPECIFY THE CUSTOMER PRICING
               PROCEDURE AS 1


      B) GO TO OVKK GO TO NEW ENTRIES AND ASSIN THE PRICING
     PROCEDURE RVA01 TO THE REQUIRED COMBINATION OF SALES
     ORGANIZATION DISTRIBUTION CHANNEL ,DIVISION,DOCUMENT
          PRICING PROCEDURE A AND THE CUSTOMER PRICING
                           PROCEDURE 1
 ERROR 3
 FOR THE ITEM NO BUSINESS AREA
  CAN BE DETERMINED

            SPRO



    SALES AND DISTRIBUTION
                             BUSINESS AREA
                               ACCOUNT
                              ASSIGNMENT
        BASIC FUNCTION




    ACCOUNT ASIGNMENT AND
          COSTING
 ERROR 3
 DEFINE ROLE BY SALES AREA



‱ SELECT THE REQUIRED SALES AREA AND ASSIGN THE RULE FOR THE
                     BUSINESS AREA DETERMINATION
‱ IF THE RULE IS 1 BUSINESS AREA WILL BE DETERMINED DEPENDING ON
                        THE PLANT AND DIVISION
  ‱ FOR THIS WE NEED TO ASSIGN A BUSINESS AREA TO THE REQUIRED
       COMBINATION OF PLANT AND DIVISION FOR THIS GO TO


B) ASSIN BUSINESS AREA TO PLANT AND DIVISION GO TO NEW ENTRIES
     AND ASSIGN THE REQUIRED BUSINESS AREA TO THE REQUIRED
                COMBINATION OF PLANT AND DIVISION
 IF THE RULE IS 2 OR 3 WE NEEDTO ASSIGN THE BUSINESS AREA TO THE
                      SALES AREA FOR THIS GO TO



             C) ASSIGN BUSINESS AREA BY SALES AREA
ERROR 4

    DEFINE A CHART OF ACCOUNT FOR THE COMPANY CODE


                      GO TO OB62




    SELECT THE REQUIRED COMPANY CODE AND ASSIGN THE
            REQUIRED CHART OF ACCOUNTS (INT)
ERROR 5
       ASSIGNING FISCAL YEAR VARIANT TO THE COMPANY CODE




                       WHICH FINANCIAL YEAR TO FOLLOW




    SELECT THE REQUIRED COMPANY CODE AND ASSIGN THE FISCAL YEAR
                            VARIENT K4




                          GO TO     OB37
 PEDDADA VENKATA SURYA
  peddada.babu @gmail.com
  venkat_surya1@ yahoo.com

Created by peddada venkata surya
  # 3-3-90/1 flat no 16
    nacharam
    Hyderabad
     CELL : 9949998657
     MAIL : peddada.babu@gmail.com
              venkat_surya1@ yahoo.com

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Creating sales order

  • 1. CREATING SALES EX : ORDER TYPE ORDER DOCUMENT TYPE ORDER TYPE OR 1) IT SPECIFY THE EASY AXCESS MENU ORDER TYPE OR 2) IT SPECIFY THE SALES AREA I N WHICH THE LOGESTICS { ORDER HAS TO BE CREATED AND ENTER SALES AND DISTRIBUTION 3) OVER VIEW SCREEN SALES IN THE OVER VIEW SCREEN SPECIFY THE SOLD TO PARTY ORDER SHIP TO PARTY PO NUMBER VAO1 CREATE MATERIAL ORDER QUANTITY
  • 2. ERROR 1 NOTE : WHILE CREATING THE SALES ORDER IF WE GET THE FOLLOWING ERRORS RESLOVE THEN BY USING THE SOLUTION GIVEN ERROR 1 : ORDER TYPE OR IS NOT DEFINED FOR THE SALES AREA
  • 3.  ASSIN SALES AREA TO THE SALES DOCUMENT TYPE SPRO SALES AND DISTRIBUTION SALES ASSIN SALES AREATO SALES DOCUMENT TYPE SALES DOCUMENTS SALES DOCUMENT HEADER
  • 4.  ASSIN SALES AREA TO THE SALES DOCUMENT TYPE A) COMBINE SALES ORGANIZATION B) COMBINE DISTRIBUTION CHANNEL C) COMBINE DIVISION D) ASSIN SALES ORDER TYPES PERMITED FOR SALES AREA
  • 5.  ASSIN SALES AREA TO THE SALES DOCUMENT TYPE A) SELECT THE REQUIRED SALES ORGANIZATION AND ASSIGN THE SAME AS RHE REFERENCE ENTER AND SAVE B) SELECT THE REQUIRED COMBINATION OF SALES ORGANIZATION AND DISTRIBUTION CHANNEL AS REFERENCE C) SELECT THE REQUIRED COMBINATION OF SALES ORGANIZATION AND DIVISION AND ASSIN THE DIVISION AS REFERENCE D) GO TO NEW ENTRIES AND ASSIGN THE REQUIRED SALES DOCUMENT TYPE OR TO THE REQUIRED SALES AREA
  • 6. ERROR 2 NO PRICING PROCEDURE COULD BE DETERMINED SOLUTION : A) IN A CORRESPONDING CUSTOMER MASTER SPECIFY THE CUSTOMER PRICING PROCEDURE AS 1 B) GO TO OVKK GO TO NEW ENTRIES AND ASSIN THE PRICING PROCEDURE RVA01 TO THE REQUIRED COMBINATION OF SALES ORGANIZATION DISTRIBUTION CHANNEL ,DIVISION,DOCUMENT PRICING PROCEDURE A AND THE CUSTOMER PRICING PROCEDURE 1
  • 7.  ERROR 3  FOR THE ITEM NO BUSINESS AREA CAN BE DETERMINED SPRO SALES AND DISTRIBUTION BUSINESS AREA ACCOUNT ASSIGNMENT BASIC FUNCTION ACCOUNT ASIGNMENT AND COSTING
  • 8.  ERROR 3  DEFINE ROLE BY SALES AREA ‱ SELECT THE REQUIRED SALES AREA AND ASSIGN THE RULE FOR THE BUSINESS AREA DETERMINATION ‱ IF THE RULE IS 1 BUSINESS AREA WILL BE DETERMINED DEPENDING ON THE PLANT AND DIVISION ‱ FOR THIS WE NEED TO ASSIGN A BUSINESS AREA TO THE REQUIRED COMBINATION OF PLANT AND DIVISION FOR THIS GO TO B) ASSIN BUSINESS AREA TO PLANT AND DIVISION GO TO NEW ENTRIES AND ASSIGN THE REQUIRED BUSINESS AREA TO THE REQUIRED COMBINATION OF PLANT AND DIVISION IF THE RULE IS 2 OR 3 WE NEEDTO ASSIGN THE BUSINESS AREA TO THE SALES AREA FOR THIS GO TO C) ASSIGN BUSINESS AREA BY SALES AREA
  • 9. ERROR 4 DEFINE A CHART OF ACCOUNT FOR THE COMPANY CODE GO TO OB62 SELECT THE REQUIRED COMPANY CODE AND ASSIGN THE REQUIRED CHART OF ACCOUNTS (INT)
  • 10. ERROR 5 ASSIGNING FISCAL YEAR VARIANT TO THE COMPANY CODE WHICH FINANCIAL YEAR TO FOLLOW SELECT THE REQUIRED COMPANY CODE AND ASSIGN THE FISCAL YEAR VARIENT K4 GO TO OB37
  • 11.  PEDDADA VENKATA SURYA peddada.babu @gmail.com venkat_surya1@ yahoo.com Created by peddada venkata surya # 3-3-90/1 flat no 16 nacharam Hyderabad CELL : 9949998657 MAIL : peddada.babu@gmail.com venkat_surya1@ yahoo.com