Last Updated on August 5, 2022 by admin
Define Sales Document Types in SAP
The following tutorial guides you on how to Define Sales Document types in SAP SD step by step with screenshots.
The Sales Order is an important and essential element in SD-related activities. In the business scenario, all the Deliveries and billing can be done with reference to a sales document only. SAP system provides different types of sales document
- Credit Memo Request
- Debit Memo request
- Standard Order
- Returns etc.
Configuration steps:-
- IMG Menu Path :- SPRO > IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Type
- Transaction code :- VOV8
Enter T code VOV8 in the sap command field and press enter
Click on “New Entries” to define sales document types
Update mandatory fields
After entering all the required fields, click on the save icon to save the configured data.