How to Create Sales Order for a Customer in SAP SD II Scrap Sales Order in SAP SD II VA01,VA02, VA03

How to Create Scrap Sales Order for a Customer in SAP II How to update Basic price ,GST and TCS in Sales Order II
#VA01,#VA02,#VA03 ,#SAPSD,#SAPSALES,#SAPAccounting

[@ushaimmandi]

Hi sir it was very helpful this video for me and you explaining very clearly so much of thanks for you video

[@mohammadasif4926]

It is very helpful for me sir thank you ❤️❤️❤️❤️

[@piyushzambare2603]

Hey thank you, this was so helpful😊

[@ogedaysagr4185]

Tysm sir🎉

[@palliprameela6930]

Tq bro

[@bhoomicooking9000]

Very helpful this vedio thank u bro

[@erpsapteam]

Thanks

[@suryaatmakur1715]

Thanks for your help....need more videos

[@erpsapteam]

More to come!

[@SAPenthusiastic]

Thank you

[@erpsapteam]

You're welcome

[@surojitmondal3803]

Thank you sir

[@erpsapteam]

So nice of you

[@BABUJAMSHEER]

Dear.. Thanks for the video..
How to copy and paste more than 50 material codes at a time.. For va01 order creation.. Please help

[@mandarkanade1955]

Sir for not submitting 02 years IT return copies to seller we have to get 4% extra i.e.total 5%, TCS from the Customer. How to incorporate same in SAP sales order. Please guide. Your efforts are really helpful ❤

[@erpsapteam]

No idea sir pls discuss with your FI-SD Consultant.

[@kothurirajukothuriraju5478]

Ok sir, But I am little bit confusing sir

[@theunion1]

kindly tell ua how to change partner in done sales order

[@erpsapteam]

you can change change if pgi and invoicing not done otherwise reverse all these documents create new sales order.

[@varshakulkarni3554]

I have question
How to retrieve sales order from a particular sales organization and order reason from vbak table ??
It is not showing anything
Thank you in advance

[@4471389]

If you are planning to retrieve complete line items then use the table VBAP with VBAK

[@hdgames5689]

Va05

[@yerraravikumarkumar]

Po date created automatically .. Are we need to enter

[@erpsapteam]

YES date is current date

[@4471389]

@@erpsapteam PO Date is not the current date. it is actually the date of Purchase order that was sent by the customer for requesting the goods to supply to him from company.

[@maheshkumarpawar3278]

WHICH BASIC DATA NEED TO CREAT SALE ORDER.PLEASE MAKE VIDEO IN DETAIL.

[@4471389]

basic data is customer, material, quantity and amount...........