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

  1. Credit Memo Request 
  2. Debit Memo request 
  3. Standard Order 
  4. 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

vov8

Click on “New Entries” to define sales document types

How to Define Sales Document Types in SAP

Update mandatory fields

How to Define Sales Document Types in SAP

How to Define Sales Document Types in SAP

After entering all the required fields, click on the save icon to save the configured data.