OTC Flow

Download Link : OTC Flow

OTC Flow

  1. SALES ORDER

Company Code: 4700

Sales Document type: ZOR

Sales Area: 4700/10/10

Screen Shot 1:

Click Enter

Step 2:

Header Level:

  • Enter Sold to party: 1000991
  • Enter Ship to party: 1000991
  • Enter PO Number: Test
  • Enter Payment term: 0001

Item Level:

  • EnterMaterialsinItemLevel:1000309
  • Enter order Qty: 1
  • Enter Plant: 4702
  • Click Enter:

Refer Screen Shot:

GotoItemBilling

EntertheINCOTermsintheItemLevels:CFR(COSTANDFREIGHT)

Click Save

  1. DELIVERY

DeliveryDocumenttype:ZLF

T – Code VL01N

  • Enter Shipping Point: 4702
  • Enter Sales document number:
  • Note:EnterDeliverydate:(DeliverydateshouldbetakenfromSchedulelinesinSalesorder)ReferScreenShotbelow:

Click Enter

Enter Picking Qty & Storage Location:

Click on Post Goods Issue:

  1. BILLING

Billing Document type: F2

T – Code – VF01

Enter Delivery Document number:

Refer Screen Shot Below:

Click Enter

Refer Screen Shot below:

Click Save

Billing Document should be created (Refer Screen Shot below)

Display the Billing document: T – Code – VF03

EntertheBillingDocumentnumberfromtheaboveScreenshot:

Click on Accounting Document tab:

Refer the Screen Shot:

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Published by

Shafiq Alibhai

http://shafiq.in

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