3 Navigate On Manage Sales to Create Orders screen, Sales select the Create Order Sales Order Screen button. 4 Enter Make the Sales following entries Document and choose Type Enter: Order Type: OR Sales Organization: 1010 Distribution channel: 10 Division: 00 5 Enter Make the Order following entries Details and choose Enter: Sold-to Party : 10100001 Cust. Reference: PO number Req.Deliv Date: Date Material: Material Number , for example TG10 Order Quantity : quantity, for example, 10
3 Navigate to Create Sales Order Screen On Manage Sales Orders screen, select the Create Sales Order button. 4 Enter Sales Document Type Make the following entries and choose Enter: Order Type: OR Sales Organization: 1010 Distribution channel: 10 Division: 00 5 Enter Order Details Make the following entries and choose Enter: Sold-to Party : 10100001 Cust. Reference: PO number Req.Deliv Date: Date Material: Material Number , for example TG10 Order Quantity : quantity, for example, 10