How many alternative document types can be assigned to a sales document?

You can define two alternative document types for each sales document type in Customizing for sales document types (use the Alt.

What is sales document type in SAP SD?

Sales Documents Types is a 2 character indicator, by which system process different documents in different way.SAP provides many standard sales document type. Sales documents types are used in- Pre – sales activities (inquiry /quotation ).

What is sales document category in SAP?

Sales and Distribution (SD) One of a set of classes used to control how the system processes a sales document in the sales and distribution component module. Sales document categories include: Inquiries and quotations. Sales orders. Outline agreements.

How do I make a sales document?

How To Create Sales Order: SAP VA01

  1. Enter T-code VA01 in command field. Enter order type OR for Standard order.
  2. Enter quotation number in quotation tab. Select copy button.
  3. Enter Ship-To-Party / PO number / PO date. Enter Req.
  4. A Message “Standard Order 2000958 has been saved ” is displayed.

How do you create a sales document type?

Go to Tcode- VOV8 or follow the spro img path.

  1. IMG Path :- SPRO > IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Types.
  2. Step2. Lets create a new standard order by copying the standard Order (OR).
  3. Step3.
  4. Step4.

What are SAP order types?

Types of Sales Orders

  • Cash Sales. This is defined as an order type, where the customer places an order, picks up the order and pays for the goods.
  • Rush Order.
  • Scheduling Agreement.
  • Consignment Fill-up.
  • Consignment Issue.
  • Third-Party Order.

What is SAP document category?

The purchasing document category allows differentiation between the various kinds of purchasing document (e.g. purchase order, scheduling agreement, contract). The purchasing document category determines the applicable number range, for example, and the fields that are offered to you for maintenance.

What is SAP item category?

An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document. Example − A standard item function is totally different from the function of a free of charge item or a text item.

What are the types of Office documents?

They include:

  • Invoice.
  • Pro forma Invoice.
  • Credit Note.
  • Debit Note.
  • Receipt.
  • Delivery note.
  • Price list.
  • Catalogue.

What are the different types of sap SD documents?

Here are examples of standard SAP SD sales document types: 1 IN – Inquiry 2 QT – Quotation 3 OR – Standard Order 4 RE – Returns Order 5 CR – Credit Memo Request 6 DR – Debit Memo Request 7 LF – Outbound Delivery Document 8 LR – Returns Delivery 9 F2 – Sales Invoice 10 G2 – Credit Memo

Why are sales document types important in SAP?

Sales document types also enable you to define how SAP copies data from one document to the next document in the business process chain. For instance, all the following sales documents have their specific document types:

What are the different types of sales documents?

Following broadly are the standard sales order document types: 1 Standard Order 2 Contract 3 Cash Sales 4 Rush Order 5 Free of Charge Delivery 6 Returns 7 Consignment Order 8 Credit Memo Request 9 Debit Memo Request