How to create Sales order Delivery & Invoice in SAP (VL01N & VF01)

[@stefaniya8622]

Much needed video. Very clear explanation thank you🙏

[@maskmantradingschool]

In very simple way explained all thank you sir

[@kalyankumarmadhavan]

Super sir u have made it very easily

[@pankajmundhra7421]

Sir thank you for uploading such quality videos. One request- please make more videos on the PP and QM module basic stuffs

[@Cassgks]

Thank you for this video, this helps me a lot in my work :-)

[@shubhamwaghmare3352]

if you go to header and fill the necessary data and then clicking on post goods issue the vl02n step can be avoid

[@yhhuang1294]

Can i modify exchange rate for existing billing document with VF02 or any t code

[@KHZeeds]

I don’t think you can because billing document is already created. Reverse the document and then redo after changing the exchange rate

[@fasalmuhammed6323]

Sir, how to fix output type in vf03?

[@KHZeeds]

Check NACZ

[@enestaha6839]

thankyouu

[@thesapconsultant8740]

Thanks for the video!
#thesapconsultant

[@rakhatdadenov508]

Hi, 04:33 when you illustrate document flow of sales order, why there is only item 10 with quantity 100. Where is Item 20 with quantity 10?

[@KHZeeds]

I selected item 10 and viewed sales order document flow

[@nikhileshkumar7039]

I am getting "No schedule lines due for delivery up to the selected date" when try to deliver it

[@KHZeeds]

Check the sales order schedule line delivery date.