Now save the sales document. The Contract will be saved and the system will 250 Creating Billing Document After creating the delivery, Invoice has to be generated with reference to the delivery. Now save the Sale Order by clicking the save generate the Sales Order number. We can notice Bond is highlighted in blue Colour so that it is Bond type excise invoice. We can get a list of the search tabs by clicking on the far-right icon to get a list of tabs, then selecting Sales material by description: Enter 1000 for Sales Organization and 10 for Distribution Channel, then click Enter Enter 1000 for Sales Organization and 10 for Distribution channel, then click on the enter icon.
If the ship-to party is different from sold-to-party, then enter the ship-to party Inquiry Validity needs to enter Enter Material Code Enter Material quantity The customer details shall be fetched from the customer master and the material details will be collected from the sales views of the material master. Enter From and To dates for validity After entry the screen is as follows Save the condition by clicking. All the details like arrival at customs etc. Now do the Post Goods Receipt. Commissioning required, not required or done.
Now save the Sale Order by clicking the save generate the Contract number. After the organizational data is entered, now select the order type and drill down and all the sales documents assigned to the sales area will be displayed. The procedure looks for a number of conditions that may apply to this item purchased by this customer. For this click the 225 tab. The Returns Delivery Document number will be generated after doing the Post Goods receipt. The price and other data can be checked, as usual.
Adding Header Conditions like Freight etc. All the other output records are to be created as shown above. The Pricing screen for this line will appear. By selection tab select the line as shown billow. We can easily see the details of this calculation process. When you do, the search result window will close. For this click the 278 tab.
Edit the quantity from 2 to 1 being the returned quantity. You can see in billow screen how to maintain the agent commission. Changing the Tax Value in Billing. A Sale order can be created with or without reference to the quotation. The Overview screen will be as follows: Enter Customer No. If machine is under warranty need to give service free of cost.
Now post the document by clicking the tab. Select the sales views as shown below: 35 press the button and again a pop-up will come. Loading Group: This loading Group along with Shipping Condition value from shipping tab of customer master and the plant code will help the system in determining the shipping point. . Observe the screen for messages. This can be executed in change mode.
The sales Office is optional entries which helps a lot for reporting purposes. The system says that the goods movement has not started. Select print preview icon for preview. Valid to date If dates are not entered, then the system will default current date for valid from date and 31. This items are to be taken as returns and if the returns are within the period, modvat can be reversed. Sales Organization + Distribution Channel + Division constitute a sales area.
Go back to the Overview screen using This will take to the Header Data Screen icon. Once we create Order acceptance document, it will go to Production department for Production planning. You will get new screen as follows: 79 Click on Texts tap page to view text details. Click on icon on to come out. The Material is created in the system by the Materials Department.
For this exercise, central creation will be used to enter all of the needed data to define a new customer. Create Delivery Now the next step is creating the Delivery. Continue to press Enter, you will get new screen as bellow: 22 Title and Last name is mandatory in this screen balance available data you can fill. If you want to right your own click on the text type you want example Prepared by and enter name. We can enter as many materials for this combination of sales organization and distribution channel.