MAS 90

Download Link : 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: GotoItemBilling EntertheINCOTermsintheItemLevels:CFR(COSTANDFREIGHT) Click Save DeliveryDocumenttype:ZLF T – Code VL01N Enter Shipping Point: 4702 Enter Sales document number: Note:EnterDeliverydate:(DeliverydateshouldbetakenfromSchedulelinesinSalesorder)ReferScreenShotbelow: Click Enter...