how

[Former Member]

how can i make defoult document type in sd?

[Former Member]

Hi

Sales document can have many different document type. Each document type have its own usage..

Some commonly used document type are:-

• OR - Standard Order

• RE - Returns

• FD - Delivery Free of Charge

Different Sales Document type have different control parameters.

For e.g. Document type ZOWN :-

General control :-

Check Division -

Blank -> no checks

1 -> Dialog to inform user that the division is different from material master

2 -> Error when division is different from material master

Shipping

Immediate Delivery

Blank -> Create delivery separately

1 -> Create delivery immediately when sales order is save

2 -> Create delivery if quantity can be confirmed to day

Maintain Sales Document Type

• Transaction VOV8 - Double click on the document type to check the configuration.

Some configurations you can specify:-

• Check credit limit

• Define the default Delivery type

• Define the default Billing type

• Block the Document Type from being used etc.

[Lakshmipathi]

Dear Mohamed

Thru the following copy controls

1) OVAZ - Assign Sales Area to Sales Document Type

2) VTAA - Sales Document Type to Sales Document Type

3) VTLA - Sales Document Type to Delivery Document Type

4) VTFL - Delivery Document Type to Billing Document Type

5) VTFF - Billing Document Type to Billing Document Type

Thanks

G. Lakshmipathi