How to use OVAD - Zuordnung Lieferarten

OVAD - Overview

• Transaction Code: OVAD

  Description: Zuordnung Lieferarten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVAD - Details

• SAP Tcode: OVAD - Zuordnung Lieferarten

  
  Overview:
  The SAP transaction code OVAD is used to assign delivery types to sales documents. It allows users to assign delivery types to sales documents, such as orders, deliveries, and returns. This transaction code is used to ensure that the correct delivery type is assigned to each document. 
  
  Functionality: 
  The OVAD transaction code allows users to assign delivery types to sales documents. This ensures that the correct delivery type is assigned to each document. The delivery type determines how the goods are delivered and how the goods are billed. It also determines the shipping costs associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAD in the command field. 
  2. Select the sales document type you want to assign a delivery type to. 
  3. Select the delivery type you want to assign from the list of available delivery types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct delivery type is assigned to each document in order for the goods to be delivered and billed correctly. It is also important to ensure that the shipping costs associated with each document are accurate.