on 09-27-2010 8:01 AM
Hi Experts,
Who can explain for me what does 'Transaction group' mean in sales order type ?
Regards,
ryou
Hi
This field is used for document control in SAP. For billing documents,
There are six different transaction codes to process the six different varieties of sales documents in SAP
Transaction Code Transaction Group Document Type
VA01, VA02, VA03 0 Sales orders
VA11, VA12, VA13 1 Inquiries
VA21, VA22, VA23 2 Quotations
VA31, VA32, VA33 3 Scheduling agreements
VA41, VA42, VA43 4 Contracts
VA51, VA52, VA53 5 Item proposals
Regards from Pakistan
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Place your mouse in this field and press F1. You will find the above explanation.
thanks
G. Lakshmipathi
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