How to create Sales order Delivery & Invoice in SAP (VL01N & VF01)

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In this video, I explain detail steps of creating sales order delivery and invoice in SAP.
*Create Delivery - VL01N or using sales order menu
*Picking & Good Issue
*Invoice creation
*Release to accounting
VL01N - Delivery creation
VL02N - Delivery change
VL03N - Delivery display
VF01 - Invoice Creation
VF02- Invoice Change and release to accounting
VF03 - Invoice Display
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[@stefaniya8622]

Much needed video. Very clear explanation thank you🙏

[@maskmantradingschool]

In very simple way explained all thank you sir

[@kalyankumarmadhavan]

Super sir u have made it very easily

[@pankajmundhra7421]

Sir thank you for uploading such quality videos. One request- please make more videos on the PP and QM module basic stuffs

[@Cassgks]

Thank you for this video, this helps me a lot in my work :-)

[@enestaha6839]

thankyouu

[@shubhamwaghmare3352]

if you go to header and fill the necessary data and then clicking on post goods issue the vl02n step can be avoid

[@rakhatdadenov508]

Hi, 04:33 when you illustrate document flow of sales order, why there is only item 10 with quantity 100. Where is Item 20 with quantity 10?

[@KHZeeds]

I selected item 10 and viewed sales order document flow

[@fasalmuhammed6323]

Sir, how to fix output type in vf03?

[@KHZeeds]

Check NACZ

[@yhhuang1294]

Can i modify exchange rate for existing billing document with VF02 or any t code

[@KHZeeds]

I don’t think you can because billing document is already created. Reverse the document and then redo after changing the exchange rate

[@nikhileshkumar7039]

I am getting "No schedule lines due for delivery up to the selected date" when try to deliver it

[@KHZeeds]

Check the sales order schedule line delivery date.

[@thesapconsultant8740]

Thanks for the video!
#thesapconsultant