Walking Through OTC in SAP
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. ...