THE BOTTOM SO THE SCREEN BEHIND CAN BE VIEWED IN YOUR SCREEN CAPTURE, AS WELL) Close the document header and (BACK) until you return to the Document Flow screen Look at the document flow once more. The business cycle is complete except for cash collection. Note that the Accounting document has a status of cleared” this means “Not – cash collection has not yet occurred. Cash collection is processed in the Financial Accounting (FI) module. This processing will occur in the FI/CO exercises. Besides viewing the document flow here, you can also view it from the Sales “Display Order” or Delivery” screens, as well. “Display to SAP Easy Access Menu Exercise SD21: Create Sales Order using item proposal Old Tyme Furniture HQ calls in a weekly sales order, which normally has the same materials and quantities. We will use the item proposal assigned to this customer earlier in the tutorial to create a sales order. Logistics Sales and Distribution Sales Order Create Order Type: Enter the Standard Order value of OR Sales Organization: C_ _ _ Distribution Channel: Direct Value: ______________ Division: Standard Value: ______________ (ENTER) Standard Order: leave blank Sold-To Party: Old Tyme Furniture HQ_ _ _ Value: ______________ Ship-To leave blank Number: Enter this exercise number (EX 21) date: leave blank (ENTER) the Item overview TAB:
THE BOTTOM SO THE SCREEN BEHIND CAN BE VIEWED IN YOUR SCREEN CAPTURE, AS WELL) Close the document header and (BACK) until you return to the Document Flow screen Look at the document flow once more. The business cycle is complete except for cash collection. Note that the Accounting document has a status of “Not cleared” – this means cash collection has not yet occurred. Cash collection is processed in the Financial Accounting (FI) module. This processing will occur in the FI/CO exercises. Besides viewing the document flow here, you can also view it from the “Display Sales Order” or “Display Delivery” screens, as well. to SAP Easy Access Menu Exercise SD21: Create Sales Order using item proposal Old Tyme Furniture HQ calls in a weekly sales order, which normally has the same materials and quantities. We will use the item proposal assigned to this customer earlier in the tutorial to create a sales order. Logistics Sales and Distribution Sales Order Create Order Type: Enter the Standard Order value of OR Sales Organization: C_ _ _ Distribution Channel: Direct Value: ______________ Division: Standard Value: ______________ (ENTER) Standard Order: leave blank Sold-To Party: Old Tyme Furniture HQ_ _ _ Value: ______________ Ship-To leave blank Number: Enter this exercise number (EX 21) date: leave blank (ENTER) the Item overview TAB:
Classic_Rockers_Case_-_Student_Exercises.docx