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Cheat Sheet
1) Quotation: VA21
Input: Order Type: QTSales Org: 1000 (for DE) or 2000 (for GB)Dist. Chn: 10Division: 00
Then Click Enter
Input: Sold to Customer: DE Customer or GB Customer (Due to the test environment)
Ship to Customer: Select from a list depending on Cases (domestic or EU or export)
Enter purchase order no: Free Entry
Enter Material number: Due to the test environment
Enter Valid to:
Then click “Save” button.
2) Sales Order: VA01
Input: Order Type: OR Sales Org.: 1000 Distr. Chn.: 10 Division: 00
Then click icon: Create with reference
Enter Quotation number from step (1) and click icon “Copy”.
If screen pop up, just simply click “Complete dlv”
Enter Purchase Order no (if the field is blank). Then click Save.
3) Delivery: VL01
Enter the shipping point, selection date, and order number created during step 2. Then hit “Enter”
Click “Save”
4) Transfer Order: LT03
Enter Appropriate Warehouse number, delivery number created in (3), and select “2”for Adopt pick quantity. Then click enter.
Then click “Save”
5) Invoice: VF01
Enter delivery number created in (3). Then click Save.
6) Debit Memo Request: VA01
Input: Order type L2 Sales Org. 1000 Distr. Chn. 10 Division: 00
Then click “Create with Reference”
Enter Billing Number created in (5) then click “Copy”
Select tab “Sales”, then Remove value in “Billing Block”. Also, enter “order reason”, then “save”.
7) Debit Memo: VF01
Enter Debit Memo Request number created in (6) as a reference document, then click “SAVE”
8) Credit Memo Request: VA01
Input: Order type G2 Sales Org. 1000 Distr. Chn. 10 Division: 00
Then click “Create with Reference”
Enter Billing Number created in (5) then click “Copy”
Select tab “Sales”, then Remove value in “Billing Block”. Also, enter “order reason”, then “save”.
9) Credit Memo: VF01
Enter Credit Memo Request number created in (8) as a reference document, then click “SAVE”
10) Return Order: VA01
Input: Order type RE Sales Org. 1000 Distr. Chn. 10 Division: 00
Then click “Create with Reference”
Enter Sales Order Number created in (2) then click “Copy”
Remove value in “Billing Block”. Also, enter “order reason”, then “save”.
11) Return Credit Memo: VF01
Enter Return Order number created in (10) as a reference document, then click “SAVE”