on 12-04-2009 9:34 AM
Where do I set the default Sales Order type for transaction VA01. trying to avoid employees choosing the wrong order type.
Thank you.
You can setup user parameter for parameter AAT
Use transaction SU3 for every user
Goto tab Parameters
Add a line
Parameter_ID: AAT
Parameter value: Your order type
Save user profile
Please note that this solution will not prevent user to change the value of field order type during VA01. However he will always get this as default value. You should do this for every user you need to have default value.
Best regards
Aris
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Sales Order Type requires to be selected manually while creating Sales Order.
Sales Order Type can only be restricted by assigning Sales Order Type to a Sales Area in configuration and not by users.
Transaction Code: SPRO
Sales & Distribution >> Sales >> Sales Documents >> Sales Document Header >> Assign Sales Area To Sales Document Types.
This is an important configuration and modification in configuration is suggested only after proper evaluation.
Regards,
Rajesh Banka
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Hi,
Default Entries is not possible for VA03, you have to select the document manually
regards,
santosh
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Hi,
If ypu want to give some specific sales order types for an user, you can set them up thru' Insert in PERSONAL LIST OPTION in F4 entries found screen in VA01 when selecting sales order type ...
Reg,
JJ
Edited by: Jagsap on Dec 4, 2009 10:49 AM
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