Transaction flow

[Former Member]

HI gurus,

Where do we customize the Sales doc. type screens. Kindly give the path or Transaction code.

Thanks

Manoj

[Former Member]

Hi Manoj,

To customize sales doc type you can use VOV8. when you create a new sales doc type you need to do the following assignemnts as well:

1) Assign Sales Document to Sales Area(SPro-f5-sd-sales-sales doc header-assign sales document to sales area)

2) Item category determination (VOV4)

3) Assign Document Pricing procedure (spro-f5-basic functions-pricing - pricing control-define & assign pricing procedure-assign doc pricing procedure to order types)

4) Determine pricing procedure (OVKK)

5) Assign Output Types (V/43)

6) Assign Incompletion Log (VUA2)

7) Assign Partner determination procedure

😎 Maintain copy control Sales docs to Sales Doc’s & Sales Doc’s to Billing (VTFA/VTAA)

9) Maintain copy control Sales docs to Delivery (VTLA)

10) Free Goods / Material Listing

11) Update Groups for LIS

12) Scheduling With Route Schedule For Sales Document Type

Revert back for clarifications.

Reward if it helps

regards

Srini

Revert back for clarifications.

Reward if it helps

regards

Srini

[Former Member]

Hi srinivas,

Actually, my question was, whether we can create or define our own screen sequence groups. if yes, what is the path or TC, to go about it.

[Former Member]

The screen sequece group in the sales document type will determine the screens in the sales document. It is not possible using IMG to change the screen sequence or create a new screen sequence.

The option available is to use the Trasaction Variant.

Regards,

GSL.

[Former Member]

Hi Manoj,

Follow the path for sales documents type,

SPRO->F5>Sales and Distribution>Sales>Sales Documents Header--->Define Sales Document Tyoes.

Or go to Transaction VOV8.

Reward if it helps you.

SriRam