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Transaction Code: OVSD
Description: C SD Tab.TPRIO "Delivery Priorities"
Release: S/4HANA and ECC 6
Program: SAPL080H
Screen: 80
Authorization Object:
Development Package: VS0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OVSD - C SD Tab.TPRIO "Delivery Priorities" is used to maintain delivery priorities in the Sales and Distribution (SD) module. It allows users to assign different priorities to different sales documents, such as orders, deliveries, and invoices. This helps ensure that the most important documents are processed first. Functionality: The OVSD - C SD Tab.TPRIO "Delivery Priorities" transaction code allows users to assign different priorities to different sales documents. This helps ensure that the most important documents are processed first. The priority levels range from 1 (highest priority) to 9 (lowest priority). The priority level can be changed at any time, allowing users to adjust their priorities as needed. Step-by-step How to Use: 1. Enter the transaction code OVSD - C SD Tab.TPRIO "Delivery Priorities" into the command field of the SAP system. 2. Select the document type for which you want to assign a priority level. 3. Enter the desired priority level for the document type (1-9). 4. Save your changes by pressing the save button or using the shortcut key Ctrl+S. Other Recommendations: It is recommended that users assign higher priority levels to more important documents, such as orders and invoices, and lower priority levels to less important documents, such as deliveries and confirmations. This will help ensure that the most important documents are processed first and that less important documents are not overlooked or forgotten about.