Download Full Guide: OTC Flow Document
Sales Order
T-Code: VA01
| Setting | Value |
|---|---|
| Company Code | 4700 |
| Sales Document Type | ZOR |
| Sales Area | 4700/10/10 |
Header level:
- Sold-to-party: 1000991
- Ship-to-party: 1000991
- PO Number: ‘Test’
- Payment term: 0001
Item level:
- Material code: 1000309
- Order Quantity: 1
- Plant: 4702
- Press Enter
Item billing:
- INCOTerms: CFR (Cost and Freight)
- Save
Delivery
T-Code: VL01N
| Setting | Value |
|---|---|
| Delivery Document Type | ZLF |
| Shipping Point | 4702 |
Enter the Sales Document number from the previous step. Make sure the Delivery Date is set — it should pull through from the Schedule Lines in the Sales Order.
Press Enter, then enter the Picking Quantity and Storage Location. Click Post Goods Issue.
Billing
T-Code: VF01
| Setting | Value |
|---|---|
| Billing Document Type | F2 |
Enter the Delivery Document number generated in the previous step. Press Enter, then Save.
To view the result, go to VF03, enter the Billing Document number, and check the Accounting Document tab.