Title Contracts - Configuration.pdf ✅

Contracts Contracts Configuration Steps to follow to create contract: 1. Create Contract document Type (VOV8). 2. Assign the Sales Document type to Sales Area (OVAZ) 3. Create Item Category (V0V7) 4. Item Category Determination (VOV4) Step 1: Create contract document type: Creating the Sales Document either we can go with TCODE or use the SPRO Navigation tree. T-code: VOV8 Path: SPRO -> SAP Customizing Implementation Guide-> Sales and Distribution-> Sales -> Sales document -> Sales Document header -> Define Sales document types Click on Position Button bottom of the grid you will pop up like below Enter the “CQ” Document type and click on
Copy Button from the Toolbar, change the CQ to New Document type VKCQ. On click Enter you will see the Copy Control popup always click on “YES” Once you click Yes you will see a warning message Always start your document type with 'Z' in live projects. In practice clients, it's fine to proceed even if you get a warning message. Just press 'Enter' again to clear the warning, then click 'Save'.

a. Combine Sales Organizations b. Combine Distribution Channel c. Combine Divisions d. Assign Sales order types to permitted for sales areas Need to do these all four steps at first time and last step “d” Should do every time you create the new sales document type. a. Combine Sales Organizations: Click on this Node in the above popup you will see below maintenance grid appears.