To create a Sales Order in SAP, follow these steps.
Transaction Code : VA01
Menu path : [ Logistics -> Sales & Distribution -> Sales -> Order -> Create Sales order ]
Step No. 1 : Choose Order Type as OR ( SAP Standard Sales Order )
Step No. 2 : Choose the Sales Organization = 1000, Distribution Channel = 10 , Division = 00 and hit enter
Step No. 3 : Choose a Customer , say 1400 and a PO Number say “Test PO”
Step No. 4 : Enter a material Number and quantity and click on Save. The SAP Sales Order Number will be displayed in the status bar.