文章目录

• • • 1 Introduction
    • 2 Creat sell order
    • 3 Approve sell order
    • 4. Delivery
    • 5. Generate invoice

1 Introduction

We can use the following transication code.
VA01 Creat sell order
VA02 approve sell order
VL01N Creat delivery order
VL02N post
VF01 invoice

2 Creat sell order

The t-code:VA01

we must input factory code (6810) and inventory code (CG99) and material code
and quantity.
we will input sold-to party and ship-to party .

3 Approve sell order

T-code :VA01

4. Delivery

VA03 and vl02n

Genery order
VA03
sales document----> delivery.
VL02N
Posting delivery

5. Generate invoice

Click Save.

we can see it .
va03