Change the order type for a sales document already created

Hi gurus,
please let me know if there is any possibility for changing the order type for sales document (sales order) already created,
thank you

Hi,
Rambabu is correct. Check the alternate sales document types which your current sales document type is having in VOV8 transaction. You can have the current sales document type replaced with the assigned alternate sales document type 1 or alternate sales document type 2 during run time in the during creation or change mode subject to the current sales order is not having any subsequent document. Re-pricing will happen accordingly and all the things of order will get redetermined.
Hope this explains.

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Change the condition type based on sales document type

Dear ALL,
I have created a condition Zxxx which is a fixed calculation type for the documents created by the upload from external tool to SAP. I created this condition because external tool is using a 15 place decimal which SAP doesn't allow and if the normal condition type Zyyy is used SAP calculates once in SAP and there are rounding issues. What the Zxxx condition type does is accept whatever value is sent up from external tool to SAP, regardless of the quantity. The problem is that whenever they create a credit with reference, in SAP and they want to do a partial credit, the Zxxx doesn't take the partial quantity into consideration and doesn't change the value.
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SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
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System follows some search criterial to determine the requirement type
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2. If the strategy group has not been maintained, the system will determine it using the MRP group.
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How to change the order type

Dear friends,
Please tell me the transaction code to change the orger type.
suppose we have an order having type Zrox we want to change the order type from Zrox to Zmto what should I do and how can I do .

Hi
For single order use VOV8 and for Mass use T code MASS

Changing by MASS
There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
Mass Maintenance: (Use to change multiple fields in multiple documents at the same time). I have done mass change for customers; and orders should work the same way too.
1) Try t-code [MASS] and select sales orders & execute
2) Choose the table or tables for your selection criteria and also for fields you want to change.
Then execute. (suppose your selection criteria fields are from sales order header data table and the field you want to change, is in item data table)
3) Put in the sales documents(21000000, 21000001) you want to change and also the items(10) you want to change. click on choose selection fields button From the Pool, move the fields you want to the select fields using arrows.
4)From mass maintenace menu, click on Enter new field values
-click on sales order item data tab and choose the field you want to change.
(for example. I want to change plant for item 10)
-enter the new value (of the plant to be)
-click on Adopt and execute
5)In sales order item data tab, you see the new value of the plant you entered at the top and the old values of item 10 are below.
-click on change field values button. you see all the old values are changed to new values.
-save
Note: it will take some time depending on how many records you have.
Check: Go to [SM37] and see the status of the job you are running and once finished, export the spool file to a spreadsheet.
Before you do mass maintenance, go to the particular table in [se16] and get the results. Then do the mass maintenance and compare the results with this one. If they match, then you are good to go.
Note: If you have any user exits that affect the results, ask them to deactivate the MODCHECKS still you are done with mass maintenance & activate them again.

Which transaction can change the order type

Dear friends,
Please tell me the transaction code to change the ORDER TYPE.
Regards

Hi You can use VOV8 for single sale order change If you want mass change u can use MASS t code
For Billing document you can use VTFL
For Mass Change refer below
There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
Mass Maintenance: (Use to change multiple fields in multiple documents at the same time). I have done mass change for customers; and orders should work the same way too.
1) Try t-code [MASS] and select sales orders & execute
2) Choose the table or tables for your selection criteria and also for fields you want to change.
Then execute. (suppose your selection criteria fields are from "sales order header data" table and the field you want to change, is in "item data" table)
3) Put in the sales documents(21000000, 21000001) you want to change and also the items(10) you want to change.
- click on " choose selection fields" button
- From the Pool, move the fields you want to the "select fields" using arrows.
4)From mass maintenace menu, click on "Enter new field values"
-click on "sales order item data" tab and choose the field you want to change.
(for example. I want to change plant for item 10)
-enter the new value (of the plant to be)
-click on "Adopt" and execute
5)In "sales order item data" tab, you see the new value of the plant you entered at the top and the old values of item 10 are below.
-click on "change field values" button. you see all the old values are changed to new values.
-save
Note: it will take some time depending on how many records you have.
Check: Go to [SM37] and see the status of the job you are running and once finished, export the spool file to a spreadsheet.
Before you do mass maintenance, go to the particular table in [se16] and get the results. Then do the mass maintenance and compare the results with this one. If they match, then you are good to go.
Note: If you have any user exits that affect the results, ask them to deactivate the MODCHECKS still you are done with mass maintenance & activate them again.

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Please guide

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You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
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hi
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I have a requirement , wherein our client is having counter sale.
He is using one sales doc type , and while creating a order , he is manually adding payment terms.
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--
--[SCRIPT setiWork_defaultfont]
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éditez la ligne correspondante comme suit:
"FONT_GillSans" = "nomDeVotrePolice";
Une liste de 564 noms de polices est disponible sur mon iDisk:
<http://idisk.me.com/koenigyvan-Public?view=web>
Téléchargez:
ForiWork:despolices.numbers.zip
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<http://idisk.me.com/koenigyvan-Public?view=web>
Download:
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on run
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Change the order type for a sales document already created

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