on 03-13-2007 6:45 AM
Hi Everyone!
I am a relatively new user of SAP. Can anyone please tell me how to add a new order type and billing document type to a specific table? Thanks!
Tell me also how i can reward points to those who will help me.
Please help me ASAP. Thanks!
Hi Kaye,
You can go to t.code VOV8 and select an order type which is close to your requirement and copy it with a name starting with " Z". After which you can change the field values as desired and you would get the new type with the required functionality. It is suggested by SAP, always to copy a standard and make the required customizing changes.
And you can repeat it similarly for billing document types by going to t.code
VOFA.
And regarding points, on the left side of the answers which we give, you will find
three stars with 2( Useful ans), 6( Very useful ans) and 10( solved problem) points.
Its your discretion to award points, as you feel the question was answered.
Hope it all helps. Now please reward if my answer helps.
Thanks & Regards
Sadhu Kishore
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HI Kaye,
I did not understand by what do you mean by copy existing order type to table?
Anyway if you want to copy a Sales doc type, just go to VOV8 and select the doc type you want to copy and Select save as and give details of target doc type (any Zor or anything you want)
Follow same procedure for billing type but you VOFA
REWARD IF IT HELPS
regards
srini
Hello Kaye,
Basically t-code 'SM30' is used for Maintaining table views. As evident from your reply, the table to be modified is a customer-defined table[Z-table]. You would be able to add the documents to the table via SM30 in case maintenance object is defined for the table/view [ZVXXDFV].
Also, have a look at the blog <a href="/people/sudheer.cheedella/blog/2006/02/20/extracting-data-in-table-maintenance data in Table maintenance</a> for more clarity on the topic.
Hope this answers your query.
Regards,
Gauravjit.
Reward if helpful.
As Rajesh Banka said it is better using the existing order types you can create a new order type in the transaction in VOV8.
You can reward points by clicking the button that will appear on the left side of this message
yellow = 2 (helpful answer)
green = 6 (very helpful answer)
grey = 10 (problem solved)
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Hi,
It is recommended to copy an similar standard sales order type / billing type & do the relevant changes. You should also ensure that you assignd Sales Document type to sales area, else it will give error message.
Regards,
Rajesh Banka
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