on 02-11-2012 6:44 AM
Dear Expert
when we create sale document type in VOV8. IN this VOV8 WE SEE Transaction flow IN THIS one option is come like
ALTERNATIVE SALES DOCUMENT TYPE 1 AND 2. AND WHEN I PRESS F4 there than some order type are showing .so much question is in f4 how all this document are come and if i want to add more some order type in alter native sale document type .than what necessary step i have to complete PLEASE help me out
THANKS
VISHAL OZA
Hi Vishal,
Please find the below link it would be helpful for you
http://forums.sdn.sap.com/thread.jspa?threadID=63667
Regards
Pradeep
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Thank you all to help me to solve my problem.
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Use t.code VOV8 and just type the document types and save (in version 4.7). When you press F1 help in the alternative document types 1 and 2, you can see the conditions on which you can add similar document types in these fields.
Regards,
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