Sales-Sales Order screen Processing displays. Create Sales Order. 3 Sales Make the The Create Document following entries with Type and choose Reference dialog box Sales displays. Document Type: <sales order type> , for example, CBRE Organization: <sales organization> Distribution channel: <distribution channel> Division: <division> 4 Enter Make the The Create reference following entries with billing and choose Item Reference document selection: screen displays. Billing Document: <Billing document> Enter the billing document number to be referenced. 5 Copy Select the to The Create be referenced in Customer which open Return:
Sales-Sales Order Processing Create Sales Order. screen displays. 3 Sales Document Type Make the following entries and choose Sales Document Type: <sales order type> , for example, CBRE Organization: <sales organization> Distribution channel: <distribution channel> Division: <division> The Create with Reference dialog box displays. 4 Enter reference billing document Make the following entries and choose Item selection: Billing Document: <Billing document> Enter the billing document number to be referenced. The Create with Reference screen displays. 5 Copy Select the to be referenced in which open The Create Customer Return: