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…