Download Link : OTC Flow

1. SALES ORDER

   • Company Code: 4700
   • Sales Document type: ZOR
   • Sales Area: 4700/10/10

   Step 2:
   Header Level:

   • Enter Sold-to-party: 1000991
   • Enter Ship-to-party: 1000991
   • Enter PO Number: Test
   • Enter Payment term: 0001

   Item Level:

   • Enter Materials in Item Level: 1000309
   • Enter order Qty: 1
   • Enter Plant: 4702
   • Click Enter

   Go to Item Billing

   • Enter the INCOTerms in the Item Levels: CFR (COST AND FREIGHT)
   • Click Save

2. DELIVERY

   • Delivery Document type: ZLF
   • T – Code VL01N
   • Enter Shipping Point: 4702
   • Enter Sales document number
   • Note: Enter Delivery date (Delivery date should be taken from Schedule lines in Sales order)

   Click Enter

   • Enter Picking Qty & Storage Location
   • Click on Post Goods Issue

3. BILLING

   • Billing Document type: F2
   • T – Code – VF01
   • Enter Delivery Document number

   Click Enter

   • Click Save
   • Display the Billing document: T – Code – VF03
   • Enter the Billing Document number from the above Screenshot
   • Click on the Accounting Document tab

   Refer to the Screenshots. Link to Screenshots