Go to Tx- VA01 and try to create a sales order of type OR. From the billing block option – there are several billing block
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Creating Purchasing Group
A purchasing group is a part of the purchasing organization which is responsible for controlling particular type of procurement process. To create a new purchasing
Creating Purchase Org & Assigning to Company Code
Go to Tx- SPRO and navigate along the highlighted path to create a purchase org. Click on New Entries button. Provide a purchase org and
SD Report for Sales Order
Standard SD provides report to see all the created sales orders in a list. Go to Tx- VA05. A range for te creation date
Changing Customer Account Group
Changes to the account group and the accompanying partner functions can only be made from a lower level to a higher level. For example, a
SAPCODES 