VOV8 is a transaction code in SAP SD application with the description — Document Type Maintenance. On this page, you will find similar/related TCodes to VOV8, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VOV8.

VOV8 — Meta Data

Description: Document Type Maintenance
Main Category: SD
Sub Category: Basic Functions

SAP Help, Wiki Resources, and Forum Discussions on VOV8

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Config settings of alt.sales document types - SAP Q&A

    Is there any configuration for alternate sales document types.(except VOV8) , if so please explain clearly...

    https://answers.sap.com/thread/963812

  • ITEM NUMBER IN SALE ORDER | SCN

    The item level sale order number only we are able to given ,item number not able to given.where we assign the item number.

    http://scn.sap.com/message/6121442

  • In VOV8 , order related billing and delivery related billing ?

                   in item category vov7 Billing relevance field is there based on this  this system knows whether it is order related billing or delivery related billing

    http://scn.sap.com/message/13366926

  • New Delivery Document Number Range | SCN

    It is needed for me to create a delivery document number range and assign it with an existing order type. What are the steps that are required to follow for a successful completion.

    http://scn.sap.com/message/13122667

  • Cotrols of Screen sequence group | SCN

    it is assigned to sales document types but i am not able to find out where it is defined how its control to sales document type.

    http://scn.sap.com/thread/1749724

  • Material entry type in VOV8 | SCN

    can anyone plz tell me the use of this field by taking one small example. i will reward the points definetly...

    http://scn.sap.com/message/5369615

  • Unable to create Sales order for One time Customer | SCN

    I am trying to create sales order for one time customer and getting Error as below:

    http://scn.sap.com/message/9633111

  • Order Related and Delivery Related Billing | SCN

    Is it possible to do both Order Related Billing and Delivery Related Billing for a particlular sales order. If it then what are the configurations it controls in this aspect.

    http://scn.sap.com/thread/2042223

  • SHD0 Variant assigned on VOV8 CM request Doc type | SCN

    I'v noticed that my variant which is created from SHd0, works on Header level of my CM Sales Order. But No effect on the item level part. How can this be , any suggestion for me to implement it? Or any links will do. Thanks you

    http://scn.sap.com/thread/2080154

  • Condition is not appearing in Inquiry | SCN

    I created an Inquiry where Price condition type are not appearing but when i create the sales order with the help of same procedure and condition and Price is appearing properly in sales order.

    http://scn.sap.com/thread/2098430

  • F2 Billing type in VOV8 | SCN

    In VOV8 Sales document type OR, I have purposefully removed Order related billing F2 and delivery related billing F2 under the Billing tab and processed the complete cycles from sales order to billing. Upon creating the invoice with VF01, I was able to make invoice without any errors. Now my question is "How system knows, that to create F2 billing type without in the sales document type ??

    http://scn.sap.com/thread/2124976


Related Transaction Codes

TCODE Description Functional Area
VA01 Create Sales Order SD - Sales
VOV7 Maintain Item Categories SD - Basic Functions
VF01 Create Billing Document SD - Billing
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA02 Change Sales Order SD - Sales

Tables for SAP Transaction Code VOV8

TABLE Description Functional Area
VTFA Shipment Document Flow Logistics Execution - Transportation
VBAK Sales Document: Header Data SD - Sales
VBRK Billing Document: Header Data SD - Billing
VBRP Billing Document: Item Data SD - Billing
VBAP Sales Document: Item Data SD - Sales
KNA1 General Data in Customer Master Logistics - Customer Master

Authorization Objects for SAP Transaction Code VOV8

AUTHORIZATION OBJECT Description Functional Area
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
V_KONH_VKS Condition: Authorization for Condition Types
F_BKPF_BUK Accounting Document: Authorization for Company Codes
K_KC_DB_VS SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
M_MATE_STA Material Master: Maintenance Statuses
V_VBRK_FKA Billing: Authorization for Billing Types

Most searched SAP Sales and Distribution TCodes