Menu:
Logistics -> Sales and Distribution -> Sales -> Order -> Create
Transaction Code
VA01; VA03
In screen “Create Sales Order: Initial Screen”
Enter Order Type, Sales Organization, Distribution Channel and Division
The next screen is : “Create Standard Order: Overview”
Enter Sold-to party, PO number, Material, Order Quantity, Payment terms and Pricing Terms
To see the header data of the sales document, choose Goto -> Header -> Sales
Save and this is done…