How to use JKSEORDER01 - Order Generation

SAP Transaction Code - Details

• Transaction Code: JKSEORDER01

  Description: Order Generation

  Release: ECC 6 only

• • Program: RJKSEORDERGEN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSEORDER01 - Order Generation

  
  Overview:
  JKSEORDER01 is an SAP transaction code used to generate orders in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create sales orders for customers. This transaction code is used to create orders from existing quotations, contracts, or other documents. 
  
  Functionality:
  JKSEORDER01 allows users to create sales orders quickly and easily. It enables users to enter all the necessary information for a sales order, such as customer data, item data, pricing information, delivery dates, and payment terms. The transaction code also allows users to view existing orders and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JKSEORDER01 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the item number in the Item field. 
  4. Enter the quantity in the Quantity field. 
  5. Enter the pricing information in the Pricing field. 
  6. Enter the delivery date in the Delivery Date field. 
  7. Enter any payment terms in the Payment Terms field. 
  8. Click on “Save” to save your order. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the fields available in JKSEORDER01 before creating an order, as this will ensure that all necessary information is entered correctly and accurately. Additionally, users should always double-check their entries before saving an order to avoid any mistakes or errors.