Order type , Itemcategorys and Delivery type and delivery item categories a

[Former Member]

Hi SAP Kings

I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .

· Sales From Factory ( Projects)

· Sales from Depo (Customer)

· Supplementry Invoice

· Third party order processing (for projects)

· Free of charge

· Sales return

· Credit memo

· Debit memo

· Intercom any stock transfer (sales)

· Depo to factory and from factory to depo

· IU export

· Customer Returns

· Claims.

[Former Member]

Hi Nishanth,

You can also find this out for your self. just follow below steps:

Go to VOV8 and select the document type you want. IN the document type configuration for each document type we have data related to the Delivery type and Billing TYpe used.

Say for ex: You select OR in VOV8 and display. in Shipping - you have Delivery type use i.e, LF and Billing - you have Billing Type i.e, F2.

Reward if it helps

regards

Srini

[Former Member]

Hi Nishant,

Hope this this would be usefull to you,

TYPES OF SALES DOCUMENTS: VOV8

OR Standard order

RO Rush order

CS Cash sales

IN Inquiry

QT Quotation

DS Scheduling agreements

B1 Rebate credit memo request

B2 Rebate correction request

CD Free of charge delivery

SDF Subsequent free of charge del

CF Consignment fill up CI Consignment issue

CR Consignment return CP Consignment pick up

TYPES OF DELIVERY DOCUMENTS: 0VLK

LF: delivery

LR: returns delivery

LO: without reference

BV: cash sales.

BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)

F1 Order related invoice F2 Del related invoice

F5 Proforma invoice for sales order F8 Proforma invoice for delivery

G2 Credit memo L2 Debit memo

RE Credit memo for returns S1 Cancellation invoice (VF11)

IV Inter company billing (Invoice) IG Inter company billing (Credit memo)

BV Cash sale S2 Cancellation credit memo

B1 Rebate credit memo B2 Rebate correction

B3 Rebate partial settlement B4 Rebate manual accruals

Types of Item Category:

BVN Cash Sale TAS Third party

TAB Individual order purchase REN Returns

G2N Credit memo L2N Debit memo

TAK Make to order TAC Configurable material

KBN Consignment fill up KEN Consignment issue

KRN Consignment return KAN Consignment Pickup

TAQ Extent delivery- BOM TAP Extent delivery- higher lever item in BOM

TAE Explanation- BOM TAW Value Item

Regards,

Kiran B

[Former Member]

Hi.,

Sales From Factory ( Projects)-OR,TAN,LF,F2

· Sales from Depo (Customer)-OR,TAN,LF,F2

· Supplementry Invoice

· Third party order processing (for projects)OR,TAS,LF,F2

· Free of charge-FD,KLN,LF,F2

· Sales return-RE,REN,LR,RE

· Credit memo-G2,G2N.G2

· Debit memo-L2,L2N,L2

· Intercom any stock transfer (sales)

· Depo to factory and from factory to depo

· IU export

· Customer Returns

· Claims.

Reward if helpfull

Thanks & Regards

Narayana