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Use transaction code VA01 to create sales order

This article shows you the way to create sales order by transaction VA01.


STEP 1 Get into transaction VA01.

Follow the SAP menu path “Logistics -> Sales and Distribution -> Sales -> Order -> VA01-Create ” to get into transaction VA01.



STEP 2 Select order type.

Select a suitable order type for the sales order you want to create. In this article, we choose ZEPS for the sales order, and you can choose other order types when creating sales orders.



STEP 3 Input required information.

Select “Sold-to party” and “Ship-to party” for the sales order, then input the material number and its quantity you want to sold, press Enter. SAP system will give you the tips which field you should maintain, when you have input all of the required information, save the sales order.