SD Documents: Processing Groups

[Former Member]

Hello,

Can someone let me know the configuration (path in SPRO) to maintain the values in the TVSA (SD Documents: Processing Groups) table?

Regards,

Rakesh

[Lakshmipathi · Accepted solution]

Are you asking the below path ??

For Deliveries

Logistics Execution --> Shipping --> Grouped Deliveries --> Define Groups of Deliveries

Logistics Execution --> Shipping --> Grouped Deliveries --> Define Other Groups

For Billing Documents

SD --> Billing --> Billing Documents --> Assembling Groups --> Assembling Groups of Billing Documents

SD --> Billing --> Billing Documents --> Assembling Groups --> Assembling Groups of Invoice Lists

thanks

G. Lakshmipathi

[Former Member]

Hi Rakesh,

I Dont remember the Path, but T-Codes for Sales Document processing Groups are OVV5 and OVV6

Thanks,

Raja