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[email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Inquiry Quotation and Sales Order Processing Steps that to follow for Inquiry Configuration 1. Configure Sales Document Type IN, QT, OR(V0V8) 2. Create Item Category, AFN, AGN, TAN (V0V7) 3. Item Category Determination (VOV4) 4. Create Schedule Line AT, BN, CN(VOV6) 5. Schedule Line Determination (VOV5) 6. Assign the Sales Document type to Sales Area (OVAZ) 1. Create Sale document Type for IN, QT, OR 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 Define Sales Document Types and below screen will appear.
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[email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Click on Position Button bottom of the grid you will pop up like below Enter the “IN” document type and click on Select IN and click on the copy from the Toolbar as shown below,
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[email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Change IN to New document type VKIN 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'.
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[email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Click on save and you see type new sales document Inquiry type created successfully. Same way create Sale document Type for Quotation:
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