Download Link : OTC Flow

OTC Flow

1. SALES ORDER

Company Code: 4700

Sales Document type: ZOR

Sales Area: 4700/10/10

Screen Shot 1:

Click Enter

Step 2:

Header Level:

• Enter Sold to party: 1000991
• Enter Ship to party: 1000991
• Enter PO Number: Test
• Enter Payment term: 0001

Item Level:

• EnterMaterialsinItemLevel:1000309
• Enter order Qty: 1
• Enter Plant: 4702
• Click Enter:

Refer Screen Shot:

GotoItemBilling

EntertheINCOTermsintheItemLevels:CFR(COSTANDFREIGHT)

Click Save

2. DELIVERY

DeliveryDocumenttype:ZLF

T – Code VL01N

• Enter Shipping Point: 4702
• Enter Sales document number:
• Note:EnterDeliverydate:(DeliverydateshouldbetakenfromSchedulelinesinSalesorder)ReferScreenShotbelow:

Click Enter

Enter Picking Qty & Storage Location:

Click on Post Goods Issue:

3. BILLING

Billing Document type: F2

T – Code – VF01

Enter Delivery Document number:

Refer Screen Shot Below:

Click Enter

Refer Screen Shot below:

Click Save

Billing Document should be created (Refer Screen Shot below)

Display the Billing document: T – Code – VF03

EntertheBillingDocumentnumberfromtheaboveScreenshot:

Click on Accounting Document tab:

Refer the Screen Shot: