Sales Document Type

[Former Member]

I am creating a "Credit Memo Request" sales document type, can any send me a basic setting for the kind of Sales document Type.

[Former Member · Accepted solution]

Dear shabad ,

Kindly go through GLenn C williams - all your basic doubts will be cleared.

Regards,

Sudhir

[Former Member]

Dear Shadab,

[Credit Memo request|]

Basic Configuration Settings:

1. T. Code: VOV8 - Maintain Sales Doc. Type

Sales Doc. Type: Credit Memo Request (i.e. CR)

2. T. Code: VTAF - Bill Doc-to-Order Copy Control, i.e.,

Target Doc. Type: CR - Credit Memo Request

Source doc. type: F2 - Invoice

3. T. Code: VTFA - Order-to-Bill Copy Control, i.e.

Target Doc. Type: G2 - Credit Memo

Source doc. type: CR - Credit Memo Request

Best Regards,

Amit

[Former Member]

Hi shabad,

I would like to add one more point here to Amit's points.

We can create creditmemo request with respect to sales order also.This adjustment should be made in VOV8 screen for "CR" document type.

Make the necessity changes in VTAA also.It is the copying control from Sales order to another sales order.

Source document type:OR

Destination document type:CR

Regards,

Phani

[Former Member]

Hi there,

Order type CR, There is no delivery. Order related billing G2 credit memo. Billing block 08.

Rest all settings can be copied from the satandard order.

Item catg G2N has billing relevance C & is relevant for pricing.

Make sure that you maintain copy controls from invoice to CR in VTAF at header & item level.

For more information refer Glen C Williams on SAP SD.

Regards,

Sivanand

[Former Member]

Hello,

There is astandard order type available for credit memo request CR. You may copy from that, otherwise please refer the order type CR.

Sales Document category should be K, You may maintain referece nandatory if you want to create your credit memo request with reference to any other document only, Incompletion procedure, Order related billing type, billing block....etc should be set.

It is always better to refer the standard order type for credit memo request CR.

Prase