Beruflich Dokumente
Kultur Dokumente
Step 1: Goto transaction VA01 and enter sales document type Y020, Sales Org, Dist Channel, Division and Sales Office. Press e nter.
Step 2: Enter required fields, item category YTAB and price PR00 in the pricing screen.
ME41
Purchase Order
PO Save
ME29n release
Follow process of Standard Sales order fulfillment of 1) Goods Issue 2) Billing and 3) Release to accounting