SAP version used in this post: SAP ERP Central Component (ECC) 5.0
Sales Orders have three major levels of information:
Sales Orders have three major levels of information:
- Header
- Item
- Schedule line
Within these three levels the main indicator that describes the behaviour of the Sales Order is the:
- Sales Document Type (Header level)
- Item Category (Item level)
- Scedule Line Category (Schedule Line level)
Lets create a very basic sales order and have a look at these three levels and indicators.
Menu: Logistics > SD > Sales > Order > Create - VA01
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The Order Type is selected by the user, we take OR. OR is a order type available in standard SAP system.
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We now need to enter the customer that we sell the goods to and the material that we sell. This master data was created beforehand.
In our case, the customer (Sold-to party) is AA1122 and material being sold (material master) is 77. Also type in quantity, in our case it is 1. And press SAVE.
You will get a Sales Order number, number 318 in our case.
Lets look at the Sales document using Sales Order Change - VA02.
Lets first look at the Header to verify our Sales Document Type.
Menu: Goto > Header > Sales.
Note the Sales Document Type (OR)Menu:
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Goto > Item > Schedule Lines. Note the Item category (TAN) and Schedule Line Category (CV).
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