In sales Document Type (VOV8) in Transaction Flow Section there is field of "Transaction Group" what is it?
what is effect in OR and Contract business process.
Transaction group is the field which controls the transaction code for creating teh document of that document type.
The transaction group is also in another database table called T180. This table has the transaction group, the transaction code, the program and the screenfor it.
So if a particular t.group is assigned to the document type, then the document can be created only using the tcode which is related to the t.group in T180.
Hence, it is very much possible to create a sales order in VA21 if the transaction group of the sales order document is 2, though this has some other implications.
I think now you are clear about the functionality of transaction group.
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