on 08-26-2009 2:46 PM
Hi
One of my requirements is that the user wants to change sales document type (Order type) in already saved sales order. Is it possible and how?
Regards
Javed
hello, friend.
yes, it is possible to change sales document types in saved orders.
let's say you have 2 document types you want to be interchangeable: ZOR1 and ZOR2. in configuration, go to the document types (VOV8). in the field for "alt. sales doc. type1", enter "ZOR2" for ZOR1, and "ZOR1" for ZOR2. save the configuration.
now when you create or change a sales order, you will note a different Overview screen. just above the field for Req. deliv. date you will see the field for Sales Doc. type, and beside this you will see radio buttons for your alternate sales doc types.
to change the doc type, you just need to click on the other radio button and press ENTER. the doc type should change.
regards.
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in addition to the procedures, in config there are certain pre-requisites before alternate sales doc types can be set. these are:
1. sales doc type must not be blocked
2. the type must not have an indicator
3. the item category determination must be compatible
additional settings that must "agree" are:
Document payment guarantee procedure
Partner determination procedure
Text determination procedure
Status procedure
Pricing hierarchy category
Billing plan type/invoicing plan
Payment card type
Promotion/receiving point determination (Customizing settings for retail)
Commitment dates
Payment card checking group
hope this helped you.
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