How to use OWVA - Cond. types for doc indx int.supply

OWVA - Overview

• Transaction Code: OWVA

  Description: Cond. types for doc indx int.supply

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OWVA - Details

• SAP Tcode: OWVA - Cond. types for doc indx int.supply

  
  Overview:
  The SAP transaction code OWVA is used to maintain condition types for document indexing in the internal supply chain. This transaction code is used to define the condition types that are used to index documents in the internal supply chain. 
  
  Functionality: 
  OWVA allows users to maintain condition types for document indexing in the internal supply chain. This includes setting up the condition types, assigning them to document types, and defining the fields that are used for indexing. The condition types can be used to define the criteria for indexing documents, such as customer name, product type, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OWVA in the SAP command field. 
  2. Select “Maintain Condition Types” from the menu. 
  3. Enter a condition type name and description. 
  4. Select a document type from the list of available document types. 
  5. Select the fields that will be used for indexing from the list of available fields. 
  6. Save your changes. 
  7. Repeat steps 3-6 for each condition type you want to create. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary fields are selected when creating a condition type, as this will ensure that all relevant documents are indexed correctly. Additionally, it is important to keep track of all of the condition types that have been created, as this will help