on 09-20-2007 7:05 AM
Dear friends,
Please tell me what is the transaction code to change the ORDER TYPE?
This is for customization . not for mass or single change
Regards
hi
SPRO  IMG  Sales & Distribution  Sales  Sales Documents  Sales Documents Header  Define Sales Documents Type
examples:--
-- Select BV (Cash Sale) and press Copy (F6)
-- Change the name as CS or any document name and customize the details depending on the client requirement
-- Select SO (Rush Order) and press Copy (F6)
-- Change the name as RO or any document name and customize the details depending on the client requirement
====
Depending on the clients requirements you can also customize Language settings for the document type as well as Number Ranges
SPRO  IMG  Sales & Distribution  Sales  Sales Documents  Sales Documents Header  Convert Language Type for Each Sales Document Type
SPRO  IMG  Sales & Distribution  Sales  Sales Documents  Sales Documents Header  Define Number ranges For Sales Document Types
Reward if Useful
Thanx & Regards
Naren..
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dear vamshi
in Tcode VOV8 you can copy and change the Tcode and give the name as Z
and customise as per your requirement by going to the details of that order type
rewards if it helps
siva
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Hi
Its <b>VOV8 </b>- Sales order Type, <b>VOFA</b>: Billing Type
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Hi Krishnan,
Go to VOV8, you can create/change the sales order type.
reward point if it helps.
Rgds
Bidhu
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set in vov8 for alt order type, while preparing sales oder you can have option choosing between these two order type , in overview screen
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Hi Vamshi
Go to vov8 and there you can change the order type.
Thanks,
Narsimha Reddy
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