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Practice SAP VA01 — Create a Sales Order

Create a sales order for customer 1000: 10 black bicycles. Work through it below in a simulated VA01 screen: pick the wrong value and you get the error a real SAP system would give you.

VA01

Create a Sales Order

· Order-to-Cash (SD)

Create a sales order for customer 1000: 10 black bicycles.

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Guided

Step 1: Enter VA01 in the command field to start creating a sales order.

Create Standard Order: Overview

DocumentEditGotoExtrasEnvironmentSystemHelp

Order Type *

Sold-To Party *

PO Number

Req. Deliv. Date

Material	Order Qty	Description
		Bicycle, black

Client 100 | Company Code 1000 | S/4HANA

What you will do in VA01

01Enter VA01 in the command field to start creating a sales order.
02Pick the order type for a normal customer sale.
03Enter the Sold-To Party (the customer): 1000.
04Add a material to the line. Which one can this sales area actually sell?
05Enter an order quantity of 10.
06Click Save to create the order.

SAP errors this simulation teaches

Pick the wrong option and SAP answers the way it would on a real system. Learning to read these is most of the job.

Sales document type ZZ is not defined
Material RAW-540 is not maintained for sales organization 1000

Next in Order-to-Cash (SD)

VA03Display a Sales Order

Check whether a customer order has shipped, using the document flow.

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