How to use OVAK - Affectation des types de cdes client

OVAK - Overview

• Transaction Code: OVAK

  Description: Affectation des types de cdes client

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVAK - Details

• SAP Tcode: OVAK - Affectation des types de cdes client

  
  Overview:
  The SAP transaction code OVAK is used to assign sales order types to a customer. This allows the customer to select the type of order they wish to place when creating a sales order. 
  
  Functionality: 
  The OVAK transaction code allows users to assign different sales order types to customers. This allows customers to select the type of order they wish to place when creating a sales order. The types of orders available are determined by the user and can include standard orders, rush orders, and special orders. 
  
  Step-by-step How to Use: 
  1. Enter the OVAK transaction code in the command field. 
  2. Select the customer for whom you wish to assign a sales order type. 
  3. Select the type of order you wish to assign from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers have an appropriate sales order type assigned in order for them to be able to place orders correctly. It is also important to regularly review and update the types of orders available as customer needs may change over time.