Prb in understanding fields of VBAK(ITS VERY URGENT)

[former_member2382]

HI,

Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.

vbtyp & auart of vbak table

is VBTYP = 'H' only dependent on AUART = 'ZRE'

ZRE = RMA Returns...

Its very urgent.......

Regards,

Parvez.

[Former Member · Accepted solution]

Parvez,

Sales Doc Catagory is higher level classification and Order Type is the next level of classification of Sales Document.

Eg : Sales Doc Catagory is Invoice (M), u may have diffenret order types in Invoice like Domestic Invoice, Exports Inovice etc.

I hope ur doubts got clarified.

Regards,

Sujatha.

[Former Member]

Hi Parwez,

See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.

The sales document type determines how the system processes the sales

document. For example, depending on the sales document type, the syste

determines which screens to present and which data to ask you for.

While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .

A classification for the different types of documents that you can

process in the sales and distribution system (for example: quotations,

sales orders, deliveries, and invoices).

The document category determines how the system stores and keeps track

of document data. It enables the system to provide you with status

information about delivery processing, billing, and documents that are

used for reference (for example, inquiries and quotations).

A Inquiry

B Quotation

C Order

D Item proposal

E Scheduling agreement

F Scheduling agreement with external service agentI Order w/o charge

J Delivery

K Credit memo request

L Debit memo request

M Invoice

N Invoice cancellation

O Credit memo

P Debit memo

Q WMS transfer order

R Goods movement

S Credit memo cancellation

T Returns delivery for order

U Pro forma invoice

V Purchase order

W Independent reqts plan

X Handling unit

0 Master contract

1 Sales activities (CAS)

2 External transaction

3 Invoice list

4 Credit memo list

5 Intercompany invoice

6 Intercompany credit memo

7 Delivery/shipping notification

8 Shipment

a Shipment costs

c Unverified delivery

e Allocation table

g Rough Goods Receipt (only IS-Retail)

h Cancel goods issue

i Goods receipt

j JIT call

r TD Transport (only IS-Oil)

s Load confirmation, reposting (only IS-Oil)

t Gain / loss (only IS-Oil)

u Reentry into storage (only IS-Oil)

v 2-step Goods receipt (only IS-Oil)

w Reservation (only IS-Oil)

x Load confirmation, goods receipt (only IS-Oil)

$ (AFS)

Please Reward if useful .