How to use OVBR - Asignación tipo de posición_

SAP Transaction Code - Details

• Transaction Code: OVBR

  Description: Asignación tipo de posición_

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBR - Asignación tipo de posición_

   Group
  
  Overview: 
  The SAP transaction code OVBR is used to assign item category groups to a sales document type. This allows the system to determine the item categories that can be used in the sales document. 
  
  Functionality: 
  The OVBR transaction code is used to assign item category groups to a sales document type. This allows the system to determine which item categories can be used in the sales document. The item category group is used to determine which item categories are allowed in the sales document. The item category group also determines which pricing and availability checks are performed for the items in the sales document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBR in the command field. 
  2. Enter the sales document type for which you want to assign an item category group. 
  3. Select the item category group that you want to assign to the sales document type. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct item category group is assigned to each sales document type, as this will determine which item categories can be used in the sales document and which pricing and availability checks are performed for the items in the sales document. It is also important to ensure that all relevant pricing and availability checks are performed for each item in the sales document, as this will ensure that accurate pricing and availability information is provided for each item in the sales document.