How to assign a new sales document type with a new sales area?

Question Posted / samrat chakrabarty

3 Answers
9327 Views
Maersk, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

How to assign a new sales document type with a new sales area?..

Answer / salvika

with t-code ovaz

Is This Answer Correct ?

13 Yes

0 No

How to assign a new sales document type with a new sales area?..

Answer / sheregar.ajith

Path ---->
spro - sales and distribution - sales - sales documents - sales document header - assign sales area to sales document types or by t code - ovaz

Is This Answer Correct ?

2 Yes

0 No

How to assign a new sales document type with a new sales area?..

Answer / narasimha

Yes we can post with ovaz...

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers

Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?

2 Answers

What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers

What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers Infosys,

What is post goods issue (pgi) ?

0 Answers

What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers IBM, Infosys,

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers

How is sap transportation management licensed by sap? : transportation management

0 Answers

Why does the customer master have different views?

5 Answers Patni,

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers

What is the standard condition type for free goods?

3 Answers FutureSoft,

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here