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Sales Order Process Overview

The document outlines the steps for Sales Order Maintenance, starting with creating a customer (C0001) using Business Relation BR1. It details the creation of a sales order (10S10252) for the customer and the process for shipping quantities via Direct and Indirect Shipments. Additionally, it mentions the use of inquiry tools to confirm shipments and the option to cancel remaining ordered quantities.

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lakish1415
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0% found this document useful (0 votes)
6 views14 pages

Sales Order Process Overview

The document outlines the steps for Sales Order Maintenance, starting with creating a customer (C0001) using Business Relation BR1. It details the creation of a sales order (10S10252) for the customer and the process for shipping quantities via Direct and Indirect Shipments. Additionally, it mentions the use of inquiry tools to confirm shipments and the option to cancel remaining ordered quantities.

Uploaded by

lakish1415
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Task : 3

Sales Order Maintenance

i). With Business Relation – BR1, We have to create Customer C0001 with
necessary details:
By using customer data maintenance, fill the necessary details .
ii). By using Item Browse Menu,

Create Sales Order – 10S10252 with customer – C0001.


By using sales order browse,

ORD-SO Transaction :
iii). By using Direct Shipments – Sales Order Shipments
200 Quantities shipped by Direct Shipments.

iv). By Indirect Shipments- Pre-Shipper/Shipper Workbench


By using Pre-shipper/shipper Inquiry , we can check the shipment is
confirm or not.
ISS-SO Transaction
By using cancel B/o, we can cancel the remaining ordered
quantity.

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