How to configure alternative sales document type?

[Former Member]

Dear Expert,

Greetings I'm configuring alternative sales document type in VOV8.

It means for one sales document any other two sales document can be assigned as an alternative sales document.

So that users can switch over into any other alternative sales document with out exiting from present one.

Ex. OR - RO & CS

      RO-OR & CS

      CS-OR & RO

Please help me how to configure it and suggest suggest what are the prerequisites condition for it.

Thanks,

Soman 

[Former Member]

Dear Soman,

Pleas refer to this link, i'm sure this will help you out regarding subjected cause. Thanks.

http://scn.sap.com/thread/963812

[Former Member]

This message was moderated.

[former_member186385]

Hi,

If the sales document types to be assgined as alternate document types in the configuration VOV8, then both the sales document types should have the following combinations in same

Payment guarantee procedure

Partner determination procedure

Text Determination procedure

Status procedure

Hierarchy category of pricing

Billing Plan type

Payment card planning type

Checking group

with the above fields in common the order types will be availabe for selection from F4

There is no separate configuration

based on the above properties of document system will determine them in alternative sales document type field

regards,

santosh

[Former Member]

This message was moderated.