Introduction: You specify some dates in your PO ( Purchase Order: PO is purchase order which you will rise on supplier in which you specify the material, quantity, price of the material. This is nothing but you are ordering material with the above de...
Overview: Bot opens the excel file in order to get the data and then Bot is opening SAP system after that it opens VA01 transaction (creation of sales order) for data entry post that bot enters the data into the system from excel and saving data.
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