SAP R/3 4.

6C

DOCUMENTAO
SD VENDAS E DISTRIBUIO
PROCESSOS DE NEGCIO

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SAP R/3 4.6C

DOCUMENT INFORMATION
GENERAL INFORMATION
Projectname

Implementation SAP R/3 R4.6C

Document Identification

Header:

TFL_XX-Documentation

Filename:

TFL_XX-Documentation

Fileformat:

MS Word 2000

Document Status

Under Construct.

Draft

Final Version

DOCUMENT HISTORY
Version

Reason for change

Respons. Key User

Created during/after integration test

Date
xx.yy.2002

DOCUMENT DISTRIBUTION LIST

ConfirmationFinal

Review

Action

Function

Name

Author
Key User

Organisation

Signature

Date

TFL
Jean Marlon

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TFL do Brasil

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SAP R/3 4.6C

SHORTCUTS AND DEFINITIONS

Shortcut

Definition / Description

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SAP R/3 4.6C

INDEX
1

SD PROCESSOS DE NEGCIOS.....................................................................................................5
1.1
Criar Pedidos...........................................................................................................................5
1.1.1
1.1.2
1.1.2.1
1.1.3
1.1.4
1.1.4.1

TIPO DE PEDIDO VENDA NORMAL - ORB...................................................................................5

Heading....................................................................................................................................................7
Subheading / Topic...................................................................................................................................7
7
MASTER DATA......................................................................................................................................7
CUSTOMER............................................................................................................................................7

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SAP R/3 4.6C

SD PROCESSOS DE NEGCIOS

1.1

CRIAR PEDIDOS

1.1.1

TIPO DE PEDIDO VENDA NORMAL - ORB

Criao de pedido Normal Operao ORB

Operao VA01 conforme abaixo

Pode tambm ser

digitado o cdigo
da transao no
espao acima
Ex.VA01

Esta tela dever ser preenchido com os seguintes dados, conforme abaixo, e logo aps pressionar

4101-S.Leopoldo
4102 Franca
4103 Exportao

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SAP R/3 4.6C

Deve ser digitado o cdigo do cliente, cdigo do item e quantidade e aps enter.
Para que no ocorra nenhum problema, o preo do cliente j deve ter sido cadastrado
anteriormente;
Se o cliente tiver problemas financeiros, ir aparecer uma mensagem que o cliente tem
problemas de crdito. Ser possvel salvar o pedido, mas no ser feita a delvery;

Aps digitar o pedido e verificar que no falta nada, s salvar o pedido conforme abaixo:

e o nmero do pedido ser informado no rodap

da tela.

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SAP R/3 4.6C

1.1.2
1.1.2.1

Heading
Subheading / Topic

1.1.3
1.1.4

1.1.4.1

MASTER DATA

CUSTOMER

FGGF

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