SPRO settings for the Creation of treatment codes.

[Former Member]

Hi Experts,

Let us know SPRO settings for the creation of the new treatment codes and suggest us where it can be checked once created eg. Sales order,Delivery,Invoice.

Regards,

harmesh

[former_member188076 · Accepted solution]

Hi

What is Treatment Code??

If you mean Sales Order / Delivery / Billing Document Type then you may follow the below path in SPRO :-

Order :- IMG> Sales and Distribution>Sales > sales Document>Sales Document header(VOV8)

Delivery :- IMG--> Logistics Execution > Shipping>Deliveries --> Define delivery Type (0VLK)

Billing :- IMG --> Sales & Dist. > Billing> Billing Document--> Define Billing type (VOFA)

Regards

Amitesh Anand

[former_member188076]

Hi

What is Treatment Code??

If you mean Sales Order / Delivery / Billing Document Type then you may follow the below path in SPRO :-

Order :- IMG> Sales and Distribution>Sales > sales Document>Sales Document header(VOV8)

Delivery :- IMG--> Logistics Execution > Shipping>Deliveries --> Define delivery Type (0VLK)

Billing :- IMG --> Sales & Dist. > Billing> Billing Document--> Define Billing type (VOFA)

Regards

Amitesh Anand

[Former Member]

Hi Harmesh,

If you asking about the treatment code in material group then the T-code OMSF.

You can view it in the page of Sales org 2 in MM02

Regards,

MT