The Sales Order Entry (P4210) application provides you details of Sales Orders to follow all of the related information for each sale. This recipe provides you the details of entering Credit Sales Order in the Sales Order application (P4210).
You should set up the Processing Option for the Sales Order program (P4210) in order to create Sales Orders.
When you enter the Sales Order on the Sales Order Entry form, it contains fields that may be mandatory or voluntary, depending on the Sales Order complexity. It is necessary to determine which fields need to be entered. When you enter the required field, the system retrieves the default value from the customer master, item master, along with preference information from a variety of tables. The Sales Order retrieves the item base price information when you enter the item. If it's required, you can override the default information. When you override the default information, this only overrides the values copied from the Sales Order table F4211; the master tables remain unchanged. The system stores the Sales Order header information in the F4201 table, and the Sales Order detail in the F4211 table.
The system retrieves customer information from the Address Book Master table (F0101). and billing instructions details from the F03012 table. in order to complete the order information.