Sales Document Type

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.

SAP SD Books :-
SAP Sales and Distribution, Interview Questions, Certification and Configuration Books

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SAP SD (Sales and Distribution) Configuration Hints and Tips

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