CREATING SALES                          EX : ORDER TYPEORDER                     DOCUMENT TYPE                            ...
ERROR 1NOTE : WHILE CREATING THE SALES ORDER   IF WE GET THE FOLLOWING ERRORS RESLOVE THEN BY USING THE SOLUTION          ...
   ASSIN SALES AREA TO THE SALES    DOCUMENT TYPE               SPRO       SALES AND DISTRIBUTION               SALES    ...
   ASSIN SALES AREA TO THE SALES DOCUMENT TYPEA) COMBINE SALES ORGANIZATION     B) COMBINE DISTRIBUTION CHANNEL          ...
   ASSIN SALES AREA TO THE SALES DOCUMENT TYPEA) SELECT THE REQUIRED SALES ORGANIZATION AND ASSIGN THE SAME              ...
ERROR 2      NO PRICING PROCEDURE COULD BE               DETERMINED    SOLUTION : A)            IN A CORRESPONDING CUSTOM...
 ERROR 3 FOR THE ITEM NO BUSINESS AREA  CAN BE DETERMINED            SPRO    SALES AND DISTRIBUTION                     ...
 ERROR 3 DEFINE ROLE BY SALES AREA• SELECT THE REQUIRED SALES AREA AND ASSIGN THE RULE FOR THE                     BUSIN...
ERROR 4    DEFINE A CHART OF ACCOUNT FOR THE COMPANY CODE                      GO TO OB62    SELECT THE REQUIRED COMPANY ...
ERROR 5       ASSIGNING FISCAL YEAR VARIANT TO THE COMPANY CODE                       WHICH FINANCIAL YEAR TO FOLLOW    S...
 PEDDADA VENKATA SURYA  peddada.babu @gmail.com  venkat_surya1@ yahoo.comCreated by peddada venkata surya  # 3-3-90/1 fla...
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Creating sales order

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Creating sales order

  1. 1. CREATING SALES EX : ORDER TYPEORDER 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. 2. ERROR 1NOTE : 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. 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. 4.  ASSIN SALES AREA TO THE SALES DOCUMENT TYPEA) COMBINE SALES ORGANIZATION B) COMBINE DISTRIBUTION CHANNEL C) COMBINE DIVISION D) ASSIN SALES ORDER TYPES PERMITED FOR SALES AREA
  5. 5.  ASSIN SALES AREA TO THE SALES DOCUMENT TYPEA) SELECT THE REQUIRED SALES ORGANIZATION AND ASSIGN THE SAME AS RHE REFERENCE ENTER AND SAVEB) 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. 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. 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. 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 TOB) 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. 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. 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. 11.  PEDDADA VENKATA SURYA peddada.babu @gmail.com venkat_surya1@ yahoo.comCreated 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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