CONTRACT CREATION STEPS IN CSI

1.ENTER T CODE VA41

2.SELECT CONTRACT TYPE( LIKE ZVC ZGN ZBC..)

ZVC--SPEEDPOST
ZGN--REGISTERED NEWSPAPER
ZBC--BUSINEES

3.SELECT ORGAN..

4.SELECT DISTRIBUTION CHANNEL (PS)

5.SELECT DN (MO)

6.CLICK ENTER

7.SELECT SOLD PARTY (CUSTOMER ID )

8.PRESS ENTER 

9.CLICK TARGET VAULE (APPROX. AMOUNT) ( IF ADVANCE CUSTOMER MEANS GIVE 1 RS)

10.THEN CLICK ENTER

11.SELECT MATERIAL GROUP

12.CLICK ENTER IF WARINIG MEANS CLICK ENTER , ENTER

13.SELECT LINE ITEM (SQUARE BOX)

14.SELECT GO TO OPTION (SEE TOP)

15.SELECT HEADER, BILLING

16.SEELCT TERMS OF PAYMENT (SELECT WITHIN 30 DAYS)

17.CLICK ENTER

18.CLICK BACK BUTTON( GREEN ARROW)

19.SELECT THE SAME LINE 

20.SELECT GO TO ,ITEM ,MORE,ADDITIONAL DATA B

21.SELECT PAYMENT METHOD (BNPL)

22.SELECT PAYMENT POST OFFICE

23.SELECT PARTNER( CONTRACT PERSON NO) AND BOOKING PO

24.PRESS ENTER

25. SAVE

26. NOTE DOCUMENT NO