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Tag: sales order

Use transaction ME5K to display the purchase requisitions

Use transaction ME5K to display the purchase requisitions

Sometimes we want to display the purchase requisitions related to cost center, WBS element, order or asset, we can use transaction ME5K to do this. Below is the screenshot of ME5K, in my example, I input several orders to let the system display the purchase […]

Display incomplete sales orders by using transaction V_UC

Display incomplete sales orders by using transaction V_UC

Usually we want the incomplete sales orders, then we can add some information for some sales orders to make them completed. We get into transaction V_UC at first, the screenshot of it is below. We can input some parameters before click the “Execute” button. Below […]

Use transaction VA14L to display the sales documents blocked for delivery

Use transaction VA14L to display the sales documents blocked for delivery

Sometimes, we want to display the sales documents blocked for delivery, then we can deal with the sales documents. To do this, we can use transaction VA14L to display the sales documents.

We get into transaction VA14L, input the sales organization and other parameters, then we click “Execute” button in the top left hand corner.

Then we can find the sales documents blocked for delivery in list below.

Use transaction VF05 to display billing documents

Use transaction VF05 to display billing documents

If you want to display billing documents in SAP system, you can use transaction VF05. Input or choose the payer, then set the range of the billing documents’ posting date. Press Enter button on the keyboard of your laptop. Below is the demo of the […]

Use transaction KVB1 to display the actual cost line items for sales documents

Use transaction KVB1 to display the actual cost line items for sales documents

In order to display the actual cost line items for sales orders, we should get into transaction KVB1 at first. You will reach the interface in SAP system, which you can see below. Choose the range of sales documents and the posting date, then execute […]

Run the report to display the product cost of sales order

Run the report to display the product cost of sales order

Transaction S_ALR_87013104 is a very useful transaction for us. We often use it to display and analyze the product cost of sales order.

After getting into transaction S_ALR_87013104, we will see the screenshot below. We should choose the controlling area, then input more parameter before click the “Execute” as you wish.

Below is the list of the product cost of sales order, we can see the sales orders’ plan profit, the actual profit, the actual revenue, the actual costs, etc.

Display sales orders by using transaction VA05

Display sales orders by using transaction VA05

This article introduces the way to use transaction VA05 to display sales orders. First, get into transaction VA05, you will see the picture below. You can input the document date or set the selection criteria, then press the Enter button. Second, SAP system will show […]

The way to display the cost of sales order with assigned orders

The way to display the cost of sales order with assigned orders

In the business solution of “make to order”, we often assign production order to sales order. This article tells you how to display the cost of sales order with assigned orders. STEP 1 Get into business transaction KKAC. Access business transaction via SAP menu path […]

Use transaction code VA01 to create sales order

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.