Download Link : OTC Flow
OTC Flow
- 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:
GotoItemBilling
EntertheINCOTermsintheItemLevels:CFR(COSTANDFREIGHT)
Click Save
- 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:
- 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: