SAP Sales & Distribution
S/4 HANA to SD
Introduction
Using Fiori APP to
Create and Display Sales Order
Each Groups APPs are showing one Group at a time
Goto Personalization
current Home Page setting to Show Apps for each group at at time
Select to show all contents
Now Apps of each group is displayed in the Home Page, just scroll down to access them, lets create a Sales Order via this APP
Enter the Order Type
and Sales Area
then press ENTER or click
COnTINUE
In the Sold-To-Party enter
T-S50
A list of match results to any Sold-To-Party with “T-S50…” are listed,
in fact, you can enter any fields like Search Term, City, Postal Code etc in the Sold-To-Party field
Notice now I enter “MOTOMARKT”, note list of Sold-to-Party with name matches “MOTOMARKT*” appears as HIT List
Locate and Select T-S50A## and click OK
Enter Customer’s PO# here, this is set as a Mandatory field
Set Delivery Date as 1 week from today
Enter
Material Qty
T-MS1## 10
T-MS2## 20
Press ENTER
Sales Order number
User this APP to display the newly created Sales Order
Click here to search for the Sales Order
my Sales Order was 4-211,
Enter *-2* wildcard search
click FIND
Double-click from the HIT List
Double-click ITEM 10 to goto its ITEM Detail
Notice the
Gross Price and Net Price
User Arrow to goto Item 20
Note Item 20’s Gross/Net Price with Condition Type PR00 as 29EUR
Sales Area + Doc Pricing Proc + Customer Pricing Proc -> Pricing Procedure
(assign to Doc type) (assign to Cust.Master)
(1010 + 10 + 00) + A + S -> Procedure RVAA01
(slide 33) (slide 34) (slide 35) (slide 36)
Sales Area
can be found in the header of the Sales Order in the SALES Tab
Order Type OR
is assign with Do pricing Procedure “A”
Customer T-S50A## is assigned with Customer Pricing Procedure “S”
Note Pricing Procedure RVAA01
Check Pricing Procedure
RVAA01
Condition Type PR00 has an Access Sequence of PR02
The Access Sequence provides a procedure to search the Pricing via a Priority list as below
Schedule Line Dates
More
-> Goto -> Header
Status of the Document