How to use OV_SR03 - Assign Procedure to Sales Doc. Type

OV_SR03 - Overview

• Transaction Code: OV_SR03

  Description: Assign Procedure to Sales Doc. Type

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OV_SR03 - Details

• SAP Tcode: OV_SR03 - Assign Procedure to Sales Doc. Type

  
  Overview: 
  OV_SR03 is a SAP transaction code used to assign a procedure to a sales document type. This transaction code is used to define the process that will be used for a particular sales document type. It is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The OV_SR03 transaction code allows users to assign a procedure to a sales document type. This procedure defines the process that will be used for the particular sales document type. The procedure can include steps such as pricing, delivery, billing, and payment. This transaction code also allows users to define the order in which these steps will be executed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV_SR03 in the command field. 
  2. Select the sales document type for which you want to assign a procedure. 
  3. Select the procedure you want to assign from the list of available procedures. 
  4. Enter the order in which you want the steps of the procedure to be executed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all steps of the assigned procedure are correctly configured before saving your changes in OV_SR03. Additionally, it is recommended that users test their changes in a test environment before applying them in production.