UM SD SIT Process
Contents
1. sic data Payment Tax Withholding tax Vendor 0000100010 ss Mr TEJAS GROUP OF COMPANY SIT Invoice date 63 07 2010 Reference S1IT 03 TEJAS GROUP OF COMPANY SIT o Posting Date 09 07 2018 PO Box 400081 Arnourit IWR Cale ulate tax 400081 MUMBA Tax Amount VOD input Tax 0 a Bus placelsecin pro ug Text Paymi lenis Cue immediately E Baseline Date 69 67 2016 4 Purchase OrderScheduling Agreemer 2700000009 O 3 Goods service items planned de Layout T6310 Al intonation tem Amount Quantity Or Purchase lem PO Text Tax Code gt After entering the all the data select the details tab Last changed on Last changed by Version 1 0 ___ Page 7 16 2010 Satyanarayana Redd O ON d Project Navodaya g Phase IV User Manual ESSAR SD SIT Process PROJECTS Basic data Payment Details Tax Withholding tax JE Unpl Del sts Currency INR Exch Rate 1 88000 Doc Type RE Invoice Gross Inv Party 100010 Bus Area Assignment GIL 16011002 Header Text Ref key 1 Ref Key 2 Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd NOOO ee 8 d Project Navodaya E Phase IV User Manual ESSAR SD SIT Process PROJECTS gt Enter the LR entry number in Header Text field amp Select the Basic data tab Payment Details Tax Withholdin2. LR Number OBL Number Ea Change ES Display gt LR Entry fields Create LR LR Entry LR Number Transporter Name Mi LF Date Ei LR Humberwendor Ex LR Endorse Date Ei Dispatched From Ei Vehical Mo Ej Purchasing Order Mo Ex Vendor Customer sales Order Number MIRG No Fiscal Year Customer Invoice Mo Received items tem Material Description Order Quantity Cumulative City Received arty gt Enter the LR data as per below table Last changed on Last changed by 575 Page 7 16 2010 Satyanarayana Redd O ey 2 ESSAR PROJECTS Transporter Name LR Number Dispatched from Vehicle Number Purchase Order Number LR Date LR Endorse Date Received Qty Transporter Name Vendor LR number Place from where material shipped Transporter Vehicle EPIL Purchase order Number raise on vendor Date on which the LR has been Created Date on which LR endorsed by EPIL Enter the quantity received from vendor Project Navodaya Phase IV User Manual SD SIT Process Enter the as per the physical received Enter the as per the physical invoice received Enter the as per the physical invoice received Enter the as per the physical invoice received Enter the as per the physical invoice received Enter the as per the physical invoice received Last changed on Last changed by Version 1 0 Page Satyanarayana Redd d Pr
3. gt After changing the quantity select the line item amp Click on button Create Billing Document DA Ex Position Ret SIT SQ 139 All items term Description Open quantity Billing Date Billed quantit 10FENDEFRS 09 07 2010 E gt System will take back to the initial screen Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd d Project Navodaya Phase IV User Manual 7 ESSAR SD SIT Process PROJECTS Create Billing Document bay 2 Billing due list 2 Billing document overview EE fe Selection list E gt sel Default data Billing Type sere rendered Billing Date A Pricing date ZZ o Docs to be processed Document ltern SD document categ Processing status 139 10 Order gt Now select the document number line amp Click on es button Create Billing Document de 2 Billing due list 42 Billing document overview fed Selection list E Default data Billing Type ser rendered l Billing Date Pricing date Docs to be processed Document Iter SD document categ Processing status roer gt System will copy the selected quantity only Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd A AS d Project Navodaya 7 Phase IV User Manual ESSAR SD SIT Process PROJECTS SIT invoice ZSIT Create Overview of Billing items W Billing documents SIT SIT Invoice BABE Met Value
4. a Additional Functions Pol Batch Determtn Ctrl F 2 City Contract Inquery Overall network scheduling Sold To Party Assign contract ship To Pa l Check dangerous goods PO Number F Check availability Ctrl F 4 Mew pricing document Ctri FE Sales Iter ov Incompletion log Cancel F12 Valid trom gt System gives the message Document is complete Documentis complete gt To save the data select the ll Save icon or press Ctrl S gt After saving the document SITSO 139 has been saved 3 Creation of LR Entry 3 1 Purpose The purpose of this document is to make the user able to a Create the LR Entry in the R 3 system 3 2 Creation of LR Entry gt Enter the T Code ZLRSCREEN in command box amp Press Ve Last changed on Last changed by Version 1 0 Pages A E Satyanarayana Redd d Project Navodaya Phase IV User Manual 7 l E SSAR SD SIT Process PROJECTS a SAP Easy Access i co g bp voa gt LR Entry initial screen will be display Entry Screen O Document Document Number LR Number BL Number O Create E Change ER Display gt For Creating the New LR Select the LR radio button and click on button Last changed on Last changed by Version 1 0 ___ Page 7 16 2010 Satyanarayana Redd IO ey E d Project Navodaya 7 Phase IV User Manual ESSAR SD SIT Process PROJECTS Entry Screen O Document Document Humber
5. 2 770 46 INR Payer 26 Essar Bulk Terminal Ltd IM Haziar Billing Date 09 07 2010 Fa ER Item Description Billed Quantity SJ Metvalue Material 10 FEMDERS 1T0 2 770 46 200000312 gt From Menu GOTO gt Header gt Header or Click on da t Goto Environment System Help Header ltem Header partners T Billing items overview Ciri shift F11 Pricing conditions header Ctri Shif F4 j Accounting overview Output Shit F E Back F3 Header texts OOOR0R0N NetVaye Foreign TradefCustorns a Essar Bulk Terminal Ltd IN K Payment cards Q A FMA A E OQo Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd E Project Navodaya Phase IV User Manual 7 ESSAR SD SIT Process PROJECTS gt Inthe VAT Registration No field enter the LR number Taxes Destination Country IN Region B6 TaxClass1 Cust Anh County code ay Country sls tax no IN Export E Origin sls tax no E Manually entered or EU triangular deal Business place 1011 EPMLHazira gt Press for coming back gt To check the condition price amp Taxes Select the line amp click on y button 5000000001 Net Value 2 710 46 INR Payer 26 Essar Bulk Terminal Ltd IN Haziar Billing Date 09 07 2010 E EN litem Description Billed Quantity SU NMetvalue il Last changed on Last changed by Version 1 0 Page
6. a document header and one or more line items The document header contains information that is valid for the whole document such as the document date and the document number It also includes controlling information such as the document type The line items only contain information on the particular item in question for instance Material number and amount Whether any additional information is present depends on the business transaction involved Following are the most critical steps involved in entering and Saving a Sales order Enter the document header data Enter the line items Enhance or correct the line items as needed Save the document O CN O pr IS Business Place Section Code Last changed on Last changed by Version 10 Page 7 16 2010 Satyanarayana Redd NA d Project Navodaya 7 Phase IV User Manual ESSAR SD SIT Process PROJECTS Vendor Invoice Document System generated document number based on the range Number assigned to the Document Type 4 2 Procedural Steps gt Book the Vendor Invoice by Via Menus Logistics gt Materials Management gt Purchasing gt Purchase Order gt Follow on Functions gt Logistics Invoice Verification Via Transaction Code MIRO NOTES e When you enter the data System will store the pervious transaction data on the screen gt On the initial screen enter the information in the fields as specified in the table below Last changed on L
7. based on the range assigned to the Document Type 2 2 Procedural Steps gt Create the Sales Order by Via Transaction Code ZVAO1 NOTES e This is developed process gt On the initial screen enter the information in the fields as specified in the table below Last changed on Last changed by Version 1 0 Pages 7 16 2010 Satyanarayana Redd NO E d Project Navodaya Phase IV User Manual 7 E SSAR SD SIT Process PROJECTS Program for Creation of Sales Order from PO G W PO Mumber UBB Contract Murntber 40000042 Wark Up Percentage 10 ZST Order OZLCL Order FHSS Order NOTES e This will copy the PO items into SO To do this all materials in the PO should have been extended for sales view in material master e PO should be released for creating the SO of it gt After entering the data press the Es icon Program for Creation of Sales Order from P input PO Number eman inioininiainis Contract Number 000004 Wark Up Percentage 18 00 ZSIT Order SZLEL Order FHSS Order gt After pressing the execute system will copy PO to SO referring to the given contract number Last changed on Last changed by Version 1 0 Pages Satyanarayana Redd AAA d Project Navodaya Phase IV User Manual 7 E SSAR SD SIT Process PROJECTS sales Order 139 Created Successfully gt In command box enter the T code VAQ2 and press Y button op KI SAP Easy Access g
8. the LR Details goto the T code ZLRSCREEN Entry Screen Ol Document Document Number XLR Number OBL Number IL Create E Change EX Display gt Enter the System generated number in document number field amp Press 12 Change button Last changed on Last changed by Version 1 0 ___ Page 7 16 2010 Satyanarayana Redd A S d Project Navodaya Phase IV User Manual 7 E 5SSAR SD SIT Process PROJECTS Entry Screen m Document Document Number HERERO LA Slumber BL Number create 2 Change Se Display gt Make the changes to the Open fields only Change LR Se Display a LR Entry LA Number 000000007 Transporter Marne TEI India LR Date 83 07 2010 LR Mumberivendo 123 LF Endorse Date 09 07 2010 Dispatched From Hyd Vehical Mo MHOS4F1606 Purchasing Order Mo 2r OHHO0009 Vendor 100010 TEJAS GROUP OF COMPANY SIT Customer 26 Sales Order Number 139 MIRO No Fiscal Year Customer Invoice Ma Received tems tem Material Description Order Quantity Cumulative ty Received City 10 200000312 FENDERS 1 000 0 000 1 000 gt After making the changes save the document Last changed on Last changed by Version 1 0 Pages 7 16 2010 Satyanarayana Redd O OO d Project Navodaya v Phase IV User Manual ESSAR SD SIT Process PROJECTS 4 Vendor Invoice Verification 4 1 Overview Business Process Description Overview Every document consists of
9. Project Navodaya Phase IV User Manual d 7 E SSAR SD SIT Process PROJECTS ESSAR Projects India Limited Project Navodaya User Manual SD Sales order Creation Last changed on Last changed by Version 1 0 Pager 7 16 2010 Satyanarayana Redd A ee d Project Navodaya ESSAR Phase IV User Manual SD SIT Process alf PROJECTS Revision History Version Brief Affected Effective Date Prepared By Reviewed By Number description of Section s change Initial release 01 07 2010 Krishna Reddy A Last changed on Last changed by Version 1 0 Pager 7 16 2010 Satyanarayana Redd A A d Project Navodaya Phase IV User Manual 7 E SSAR SD SIT Process PROJECTS Table of Contents da Ob DROCESS counsaacacanesecatandectisanatadatnosen baeecen te uraiadacaneanes qonden diet rasan deganeeace 4 1 1 PUL OSC aeni oarn E EEE EEE EE E E E E E EE O E EIEEE 4 Za Creation Of sit Sales Order errante a E ERE Aai 4 PAR OVEN aE E E E E EE A 4 2 2 Proc dora SLCDS aana A EE iA 5 Sa CONOR Ey ron neo 10 3 1 PUIDO AE E OOO o EAT 10 3 2 Creation OF ER EN nao oa ato 10 3 0 Change Or LR ENY aoran rare 15 4 Vendor INVOICE Verification cocine 17 4 1 OV COW A AP e oo OO Ue 17 4 2 Procedural SECOS ario 18 5 Customer IIA ron ooo 25 Dada Sn o en 25 D2 PFOCEGUT al STEDS rescato torio idolo 26 Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyan
10. Show worklist Hold Pai Simulate Wessages Transaction 1 Invoice Payment Details Withholding tax Invoice date 03 07 2010 Reference SIT 03 Pasting Date 99 07 2010 Amount INR Calculate tax Bus placefsectn 1011 12 1011 Text Paymt terms Due immediately 09 07 2010 Company Code FOOO Essar Projects India Ltd Mumbai Baseline Date gt Click on P Simulate button Help Br OOM Balance OH 00 JINR E Vendor 0000100010 Wir TEJAS GROUP OF COMPARNY SIT TEJAS GROUP OF COMPANY SIT PO Box 400081 400051 MUMBAI a ee Last changed on Last changed by Version 1 0 ____ Page Satyanarayana Redd d Project Navodaya Phase IV User Manual a 7 ESSAR SD SIT Process PROJECTS Enter Incoming Invoice Company Code 7000 Show PO structure Show worklist q Hold Messages H Heip Ob rr Transaction 1 Invoice OOM Balance 6 00 1 a Payment Details y Tax Withholdingtax M GQ Vendor 0000100010 Mr TEJAS GROUP OF COMPANY SIT Invoice date 03 07 2018 Reference sIT O3 TEJAS GROUP OF COMPANT SIT Posting Date 89 67 2010 PO Box 400081 Amount 2 562 73 IWR Y Calculate tax 400081 MUMBAI Bus placefsecin 1011 7 1011 j Text Lu Paymt terms Due immediately Baseline Date 89 87 2016 Company Code 7000 Essar Projects India Lid Mumbai gt Check the entries amp Click on post Lo Simulate Document in INF Document currency Position Al GIL ActiMatiAstiindr Smart Num
11. arayana Redd OOO 7 d Project Navodaya Phase IV User Manual SD SIT Process ESSAR PROJECTS ull 1 SIT process 1 1 Purpose The purpose of this document is to make the user able to a Create the Sales orders based on PO in the R 3 system b Change Amend the Sales order with reference to change Amend in the Respective Purchase Order 2 Creation of SIT Sales Order 2 1 Overview Creation of posting necessary for period end closing or day to day functions Business Process Description Overview Every document consists of a document header and one or more line items The document header contains information that is valid for the whole document such as the document date and the document number It also includes controlling information such as the document type The line items only contain information on the particular item in question for instance Material number and amount Whether any additional information is present depends on the business transaction involved Following are the most critical steps involved in entering and Saving a Sales order 1 Enter the document header data 2 Enter the line items 3 Enhance or correct the line items as needed Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd O O d Project Navodaya v Phase IV User Manual ESSAR SD SIT Process PROJECTS 4 Save the document Document Number System generated document number
12. ast changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd O O d Project Navodaya Phase IV User Manual ajo E SSAR SD SIT Process PROJECTS Enter Incoming Invoice Company Code 7000 Show PO structure Show worklist ret Hold aa H Help 10 Transaction 1 Invoice ll BCO Bala Basic data Payment Details Tax Withholdingtax NIE Invoice date Reference Posting Date 09 07 2010 Amount Calculate tax Tax Amount VO VO input Tax 0 ll Bus placelsectn i Text Company Code 2000 Essar Projects India Ltd Mumbai 1 Purchase OrdernScheduling Agreemerw Lar ter Amount Quantity Or Ga Purchase Item PO Text gt Press Enter a Vendor Invoice Date Posting Date System posting date Reference Vendor Invoice Number Purchase PO number against Order which vendor invoice is booked Last changed on Last changed by Version 10 __________ Page 7 16 2010 Satyanarayana Redd IA A A Project Navodaya i A P Phase IV User Manual ESSAR SD SIT Process PROJECTS Business Business Place Place Section Code Section Code Note In column R O C of above table R Required O Optional C Conditional gt After entering the all the data select the details tab Enter Incoming Invoice Company Code 7000 Show FO structure Show worklist rad Hold FA Simulate Messages H Hep Onr E EEE Transaction Ainvoice aco Balance 2 415 61 WR
13. ber Amount 1K 16011002 TEJAS GROUP OF COMPANY SIT 400081 MUME 2 362 35 41000001 COST OFTRADED GOODS INDIGENOUS 1 008 55 41008001 COST OF TRADED GOODS INDIGENOUS PS 41000001 COST OF TRADED GOODS INDIGENOUS 95 41008801 COST OF TRADED GOODS INDIGENOUS 118 41000001 COST OF TRADED GOODS INDIGENOUS 135 41000081 COST OF TRADED GOODS INDIGENOUS 155 41000081 COST OF TRADED GOODS INDIGENOUS 175 41000001 COSTOF TRADED GOODS INDIGENOUS 195 41000081 COST OF TRADED GOODS INDIGENOUS 209 27051199 CENVAT CLEARING INPUT 215 27051199 CENVAT CLEARING INPUT 228 27051199 CENVAT CLEARING INPUT 238 27051401 VAT RECEIMABLE INFUT Debit 2 562 73 Credit 2 562 73 Bal 0 00 gt Invoice document posted Last changed on Last changed by Version 1 0 Pages 7 16 2010 Satyanarayana Redd O ZN d Project Navodaya T Phase IV User Manual ESSAR SD SIT Process PROJECTS Invoice document 5105600921 was posted i Accountng Documnt 2900000114 4 5 Customer Billing 5 1 Overview Creation of Billing is necessary to post the revenues in to FI or for day to day functions Business Process Description Overview Every document consists of a document header and one or more line items The document header contains information that is valid for the whole document such as the document date and the document number It also includes controlling information such as the document type The line items only contain info
14. g tax MOE Dnpl Del Ests Currency INR Exch Rate 1 00000 Doc Type RE Invoice Gross Inv Party 106801 E Bus Area Assignment GIL 16011002 Ref key 1 s Ref Key 2 gt Check the calculate tax d Basic data Payment Details Tax Withholdingtae y PO Invoice date 43 07 2010 Reference SITOS Posting Date 49 07 2010 Amount INR Tax Amount YOYO input Tax 0 T Bus placefsectn 1011 1011 Text Payint terms Due immediately we Baseline Date 49 07 2010 gt Copy the balance amount Last changed on Last changed by Version 1 0 Pages 7 16 2010 Satyanarayana Redd NAAA ESSAR PROJECTS Project Navodaya Phase IV User Manual SD SIT Process Enter Incoming Invoice Company Code 7000 Show PO structure Showworklist E Hold PS Simulate Transaction 1 invoice G amen Details y Tec y Withholding tax nll Invoice date 03 0 2818 Reference SiO Posting Date 69 07 2018 Amount IHR Calculate tax Bus place secin 1811 7 1011 Tax Paymit tenms Due inmrrediateby 09 07 2810 Company Code 7000 Essar Projects India Ltd Mumbai Baseline Date gt Messages Hep BnF Zoom Balance 2 562 73 INR Yendor 0000100010 Mr TEJAS GROUP OF COMPANT SIT TEJAS GROUP OF COMPANTYT SIT PO Box 400081 400031 MUMBAI te c El gt Paste it in amount field Balance will become 0 amp will become green Enter Incoming Invoice Company Code 7000 show PO structure
15. hanged by Version 1 0 Page Satyanarayana Redd d Project Navodaya Phase IV User Manual 7 E SSAR SD SIT Process PROJECTS Sales A Sales B Shipping Billing Documenti Conditions Account assignment Sch Ty 1 TD Net 2 770 46 INR Tax 0 00 Fricing Elements M EnTy Hare Amount Crey per LW Condition value Curr ECL EPIL Material Price 2 518 60 JINR 1T0 2 518 65 INR Gross Value 2 518 60 INR ire 2 518 60 INR MEP Markup 10 000 E 251 66 INR MetPrice 2 70 46 INR 1 TO 2 770 46 INR NOTES e In ZECL condition PO landed cost will be copied e In ZMKP condition will get the markup enter on the initial screen gt Select the Account Assignment tab SalesA BalesB Shipping V Billing Document Conditions Account assignment Account assignment Business Area Order Profit Center 30010301 Profit Segment 5 WEBS Element J O018 P FEN Data relevant for cost accounting Costing sheet Overhead key NOTES e System will copy the PO s WBS element gt From the Menu bar Select Edit and click on Incompletion Log or use Ctrl F8 Last changed on Last changed by Version 1 0 ___ Page Satyanarayana Redd AAA d Project Navodaya Phase IV User Manual 7 l E SSAR SD SIT Process PROJECTS Sales document Edit Goto Extras Environment Display range Fast change of Create Qty ci Delete unchanged item
16. oject Navodaya Phase IV User Manual y E SS5AR SD SIT Process PROJECTS Create LR LR Entry LR Number Transporter Marne TCl India LR Date 03 47 2010 LR HNumbertendar 123 LR Endorse Date 09 07 2010 Dispatched Fram Hyd Vehical Mo MHO3AF1606 Purchasing Order Mo 2700000009 Vendor 100010 TEJAS GROUP OF COMPARYSIT Customer 26 Sales Order Number 139 MIRO No Fiscal Year Customer Invoice Mo Received tems tem Material Description Order Quantity Cumulative City Received City 10 200000312 FENDERS 1 000 H BEE 1 8068 m gt After entering the all required click on the button J El cee SHH ASS 2F OR Create LR LR Entry LA Mumber Transporter Mare TCl India LF Date 03 07 2010 LA NumbertVendor 123 LF Endorse Date 49 07 2010 Dispatched From Hyg Vehical Mo MHO34F1606 Purchasing Order Mo ODO Vendor 100010 TEJAS GROUP OF COMPANY SIT Customer 26 Sales Order Number 139 MIRO Mo Fiscal Year Customer Invoice Mo Received tems tem Material Description Order Quantity Cumulative City Received City 10 200000312 FENDERS 1 000 0 00g 1 000 Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd O O O Og d Project Navodaya Phase IV User Manual 7 SSAR SD SIT Process PROJECTS gt After pressing the save button LR entry will be save and generate the unique LR entry number LR Document 2000000007 is Saved 3 3 Change of LR Entry gt Changes to
17. rmation on the particular item in question for instance Sales Order Number and Billing Quantity Whether any additional information is present depends on the business transaction involved Following are the most critical steps involved in entering and Create the Billing Document o Enter the Sales order number in the Initial screen data o Enter the Billing quantity amp Check the price o Click the Save Button Input Required Fields Field Value Comments Document Number System generated document number based on the range Last changed on Last changed by Version 10 ________ Page 7 16 2010 Satyanarayana Redd AAN d Project Navodaya v Phase IV User Manual ESSAR SD SIT Process PROJECTS 5 2 Procedural Steps gt Create the Contract by Via Menus Logistics gt Sales and Distribution gt Billing gt Billing Document gt Create Via Transaction Code VFO1 NOTES e When you enter the data System will store the pervious transaction data on the screen gt On the initial screen enter SIT Order Number Create Billing Document 2 ee 22 Billing due list Billing document overview HE Pselection list E gt feb l Default data i Billing Type Ser rendered Billing Date Pricing date Docs to be processed Document Iter SD document categ Processing status 139 Field Name Description R O C User Action and Comments Values Billing Type Service Billing ZSIT Enter the documen
18. s 7 16 2010 Satyanarayana Redd E d Project Navodaya Phase IV User Manual 7 E SSAR SD SIT Process PROJECTS gt Check the price amp Taxes then Click on Save H Item Detail tem Partners Conditions ForTrade Customs term Texts PO Data City 1 TO Met 2 0 46 INR Tax HOG Pricing Elements MN EnTy Mame Amount Crey per Lo Condition value Curr ELL EPIL Material Price 2 518 60 INR 110 2 518 60 INR Gross Value 2 518 60 INR 170 2 518 60 INR D MEF Markup 10 000 251 86 INR Met Price 2 170 46 INR 1T o 2 770 46 INR gt System gives the message Billing Document lt xxxxxxxx gt has been saved Document 90000156 has been saved Last changed on Last changed by Version 1 0 _____ Page 7 16 2010 Satyanarayana Redd A
19. t Input the sales order number and press enter Change Sales Order Initial Screen ca Sales ltem overview J Ordering party a Characteristics i Order 139 search Criteria Purchase Order Mo Sold to party Delivery Billing Document WES Element i search gt Check the values of the sales order Last changed on Last changed by Version 1 0 _____ Page 7 16 2010 Satyanarayana Redd OO e Al ESSAR PROJECTS Project Navodaya Phase IV User Manual SD SIT Process Change SIT SO 139 Overview a ob A Eb orders SITSO 139 Net value J 2 770 46 INR Sold To Party 26 Essar Bulk Terminal Ltd ii Haziar Ship To Pa 26 Essar Bulk Terminal Ltd tf Haziar PO Number 2700000009 PO date A Sales Procurement v Shipping Ordering party termi overviews tem detail Reg deliv date D 09 07 2018 Deliver Plant Complete div Total Weight j EKG Delivery block Yolume A G80 Billing block Pricing date 09 07 2010 Payment card Exp date Card Veri Code E Payment terms 0001 Pay immediately wo Incoterms FOB HAZIRA Order reason o All items tem Material Order Quantity Un S Description 10200000312 17a FENDERS i M M c i lt Reason for rejection Customer Material Numb lta SIT ustomer Material Nunti gt Select the Condition tab Check the values Last changed on Last c
20. t document type type or select the document from drop Last changed on Last changed by Pp Page 7 16 2010 Satyanarayana Redd O OS d Project Navodaya Phase IV User Manual 7 E SSAR SD SIT Process PROJECTS Sales Sales Organisation Enter the document Organisation type or select the document from drop down Distribution Distribution Channel Enter the document Channel type or select the document from drop down Division Division Enter the document type or select the document from drop Release Order Release Order Number Number Note In column R O C of above table R Required O Optional C Conditional gt Select the document number and click on Selection list Button Create Billing Document ae Sy 2 Billing due list n Billing document overview A fF Selection list Eb h Default data Billing Type seri rendered Billing Date Pricing date Docs to be processed Document term SO document categ Processina status 139 F gt In Open quantity enter the quantity for which you want to recognize the revenue Last changed on Last changed by Version 1 0 Page 7 16 2010 Satyanarayana Redd aaa d Project Navodaya 7 ESSAR Phase IV User Manual SD SIT Process PROJECTS Create Billing Document copy Se EJ Position Ref SIT SO 139 All items ltern Description Open quanti Billing Date Billed quantit 10 FENDERS 1 8 87 2018 6
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