RE:[sap-log-sd] Alternative sales document type
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 | Posted by sdsunil (Lead Consultant) on Mar 9 at 9:40 AM |  Mark as helpful |
Alternate sales document type allows you to switch over from one doc type to another doc type while creating the Sales document.
If you want to change the sales document type during sales order processing, the system has to run certain checks when the alternative sales document types are determined in Customizing.
Only the document types that have passed these checks can be used as alternative document types
The following sales document categories can be used: Inquiry (A), quotation (B), order (C), contract (G), return (H), free-of-charge delivery (I), credit or debit memo
Customizing settings for sales document types:
The sales document type must not be blocked (Sales document block field)
The sales document type must not have an indicator (Indicator field)
The settings in the Item division field must agree (the division in the sales document header is valid for all items)
The following must agree for both document types:
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
Rgds
Sunil
---------------Original Message---------------
From: Achal Mehta
Sent: Monday, March 08, 2010 3:34 PM
Subject: Alternative sales document type
> Has anybody worked on Alternative sales document type; I know we can assign alternative sales order
> type is the sales document customizing? But if I want to create a Z document and assign an alternative document to it, how can I do that. When I tried to do that there is no available option in the drop down. How can this work?
__.____._ If you want to change the sales document type during sales order processing, the system has to run certain checks when the alternative sales document types are determined in Customizing.
Only the document types that have passed these checks can be used as alternative document types
The following sales document categories can be used: Inquiry (A), quotation (B), order (C), contract (G), return (H), free-of-charge delivery (I), credit or debit memo
Customizing settings for sales document types:
The sales document type must not be blocked (Sales document block field)
The sales document type must not have an indicator (Indicator field)
The settings in the Item division field must agree (the division in the sales document header is valid for all items)
The following must agree for both document types:
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
Rgds
Sunil
---------------Original Message---------------
From: Achal Mehta
Sent: Monday, March 08, 2010 3:34 PM
Subject: Alternative sales document type
> Has anybody worked on Alternative sales document type; I know we can assign alternative sales order
> type is the sales document customizing? But if I want to create a Z document and assign an alternative document to it, how can I do that. When I tried to do that there is no available option in the drop down. How can this work?
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