Sales Order VOV8

[Former Member]

Hello Everybody,

I want to find out where can default the tabs when creating a Sales Order.

Please Help. All help appreciated.

Thanks,

Sneha.

[Former Member · Accepted solution]

Hi

Screen sequence group in VOV8 Controls which screens you see during a particular transaction.

Example

You can specify a screen sequence group for the Order. In this case, the screens and their sequence would differ from the screen sequence for, say, creating a Inquiry and Quotation.

Viswanath

Edited by: viswanath ch on Feb 12, 2009 3:26 PM

[Former Member]

Hi Sneha

In VOV8, for the Sales document type you activate some check boxes for default value.

Few examples of those are,

Default Delivery type ---> if you put the value LF for example for your Sales document type "OR" ,then from OR when you create a Delivery, LF type of Delivery will take palce by default.

Billing type -

---

> suppose in the same Sale document type you have put F2 in the billing type field, then when you create a Billing document from the LF type of Delivery system will create F2 type of Billing document by default.

Propose PO date -

---

> if you activate this check box then in the overview screen of Sale order, system will take to-day's date automatically as PO date by default.

Propose delivery date -

---

> if you will activate this check box then system will automatically give a delivery date in the "Requested delivery date" in Sale sorder taking the lead time into consideration.

Suppose Lead time is 1 day and you have activated the Propose delivery date check box then in the Sales order , system will take 13/02/2009 as the Requested delivery date considering today's date as 12/02/2009.

Propose Pricing date -

---

> if you activate this check box system will automatically take to-day's date as the pricing date by default.

Quotation message -

---

> if you put value B in this box, the system will give you a pop-up of the open quotation if available for the material when creating a Sales order. Similarly Outline agreement message can also be activated.

You also default the Item overview screen (in the screen f,code --UER2)so that whenever you will create a Sales order, overview screen will with Item overview screen instead sales tab.

Al the above setting can be done in the Sale document type so that when you will create an order taking that Sales document type , system will give those values by default.

But these default values can be changed in the Sale order.