speed sd 101 eu 1 0 domestic sales

8/19/2019 SPEED SD 101 EU 1 0 Domestic Sales

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Creating condition record

.

Transaction Code: VK11Menu Path: ogistics Sales ! Distri"ution Conditions Select using

Condition T#$e Create

%ield &ame Descri$tion

Condition !y"e Select a""ro"riate condition eg. )*&!

+ey com(ination Select material #it$ release status

Sales organi,ation Enter Sales organi,ation as 1-00 %or R&

Distri(ution c$annel Enter distri(ution c$annel as /0 %or Domestic

aterial Enter t$e material code num(er. Eg. -0000 %or RE20

&mount Enter t$e vat amount as 13

!a code Enter & to a""ly ta

1. 5or domestic "roduct select t$e ,vat as condition ty"e

/. it enter and select t$e t$ird c$oice and "ress rig$t arro#

SPEED_SD_101_EU_Domestic Sales Page 1



-. On t$e %ollo#ing screen select sales organi,ation as 1-00 7R&89 t$en distri(ution c$annel /0 7domestic8.

aterial code 9 amount 7*at :8 and !a code as &

4. it enter and %ollo#ing screen #ill a""ear

3. ;o# $it save and condition record %or material -0000 #ill (e saved as (elo#




-. On t$e same screen select or enter material num(er and "ut do#n t$e *olume

it enter

4. 5ollo#ing screen #ill a""ear and select t$e rig$t sales area.

5or domestic tu(ular %looded (attery its 1-00?/0?03

Dou(le clic= on t$e selection

3. <n t$e %ollo#ing screen clic= t$e rig$t mar= arro#




6. ;o# it@s time %or "ricing. Dou(le clic= on t$e material num(er

. <n t$e %ollo#ing screen go to Condition !a( and entry t$e %ollo#ing manually

Select asic "rice 7code )P'8 #$ic$ is t$e "rice "er unit #it$out vat and "ut do#n t$e amount

<% you #ant to give any discount t$en select cust discount amount 7code )D<S8 and "ut do#n t$e

amount Condition o% *at 7Code )vat8 #ill %lo# automatically as 13: #$en condition record is maintained %or

t$at "roduct.

;o# c$ec= t$e "rice care%ully

2. ;o# "ress ctrlA52 #$ic$ #ill s$o# t$e incom"letion log o% t$is document

B. <% t$e document is com"lete t$en at t$e (elo# o% t$e document t$e %ollo#ing message #ill (e s$o#n




10. ;o# go to t$e sc$edule line ta( to see t$e con%irm delivery date

11. ;o# "ress Save to save t$e document

1/. & sales order num(er #ill (e saved

Creating Deli)er# Documents

Transaction Code: V01&

Menu Path: ogistics Sales ! Distri"ution Sales (rder

Su"se*uent +unction (ut"ound deli)er#





S$i""iong "oint Select t$e "lant num(er eg.1-01 %rom #$ere t$e (attery #ill (edelivered

Selection date Select t$e sc$edule line@s con%irm delivery date

Order <n"ut t$e Sales order num(er

Pic=ing Use t$is ta( %or "ic=ing t$e materials

Storage location Select t$e %inis$ed (attery storage location num(er eg 1300

Pic=ed >uantity <n"ut t$e delivery >uantity as "ic=ed >uantity

Overall "ic= status !o =no# t$e %ully"artially "ic=ed status

atc$ !o select t$e (atc$ num(er

Serilan num(er !o select t$e serial num(ers

Post oods <ssue !o %inis$ t$e delivery

1. Select S$i""ing "oint 1-019 Selection date as "er sc$edule lines con%irm date and order num(er

it Enter

/. o to "ic=ing !a(. Select storage location as 1300 7%inis$ed (attery storage location8. in"ut Pic= >uantity

same as Delivery >uantity and note t$e Overall Pic= status as &? #$ic$ indicates goods are not yet (een

"ic=ed




. ;o# go to etra serial num(er and % ind out t$e (elo# screen. 5rom t$at screen "ress on to

t$e (lue (utton

2. ;o# "ress 52 to eecute

B. !$e (elo# screen #ill "o" u" and select t$e serial num(ers %or assigned SO and "ress on t$e

rig$t mar= arro#




10. ;o# "ress on t$e rig$t mar= arro# on t$e (elo# screen to assign serial num(ers to t$e sales

order volume

11. ;o# "ress on to Post goods issue 7P<8 to %inally deliver t$e "roduct.

1/. &%ter success%ul com"letion o% P< a Domestic delivery document num(er #ill (e saved.




Creating ,illing Documents

Transaction Code: V%01

Menu Path: ogistics Sales ! Distri"ution Sales (rder

Su"se*uent +unction

,illing Document


Document Enter Delivery documnet num(er

Release to accounting !o release t$e (illing document to accounting

&ccounting Use it to see t$e accounting entry o% t$e (illing document

1. Select t$e delivery document num(er and $it enter.

/. &ll relevant data #ill (e generated automatically. ;o# save t$e (illing document (y "ressing t$e save

(utton

-. & (illing document num(er #ill (e saved #it$ a remar= no accounting document generatedF

4. ;o# #e #ill address t$e a(ove remar=. 'e $ave to go to transaction code *50/ 7C$ange (illing

document8. !$en in t$e (ello# screen "ut t$e (illing document num(er and $it t$e reen %lag. !$e green




%lag actually acts as Release to accountingF (utton. !$at means your created (illing documents $ave

(een "osted to accounts.

3. &%ter success%ul com"letion o% releasing illing document #ill (e com"letely saved

6. ;o# let@s see t$e accounting entry

. Enter transaction code *50/ 7 C$ange illing document8 and $it t$e accounting (utton

2. elo# is t$e accounting entry screen.




Printing documents


Order <nsert Sales order num(erilling document num(er

Out"ut <nsert )&00 to con%irm t$e order "rinting

Communication met$od o to t$is ta( to enter t$e logical destination

ogical Destination Put )au as logical destination

ediaum Select "rint out"ut

Print "revie# !o see t$e "rint out"ut "revie#

Print !o "rint t$e document

1. Sales order printing G !ransaction code G *&0/ #$ic$ denotes to c$ange sales orderF. ere

enter t$e sales order num(ers you #ant to "rint and $it enter.

/. On t$e %ollo#ing screen go to Etras?eader?out"ut?Edit

-. Select t$e out"ut as )&00 G #$ic$ denotes to order con%irm and $it enter

4. ;o# "ress on communication met$odF and "ut logical destination as )&UHF. Put a tic= mar= on "rint

immediately c$ec= (o




3. ;o# Save t$e out"ut document

6. ;o# go to Etras?eader?Out"ut?Print "revie# and "ut on )&UH as out"ut device. it "rint "revie#

(utton to see t$e "revie# or "rint to immediately ta=e "rint out

. illing Documents "rinting G !ransaction code G *50/ #$ic$ denotes to c$ange (illing

documentF. ere enter t$e (illing documenmt num(er you #ant to "rint and $it enter.

2. ;o# go to eader?Out"ut

B. 5rom out"ut column select )00 and $it t$e rig$t mar= arro#




10. ;o# save t$e out"ut document

11. ;o# go (ac= and go to (illing document?issue out"ut to

1/. !$e (elo# screen #ill "o" u". Select t$e desired line and $it "rint or "rint "revie#.