Order type , Itemcategorys and Delivery type and delivery item categories a

Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
·     Sales From Factory ( Projects)
·     Sales from Depo (Customer)
·     Supplementry Invoice
·     Third party order processing (for projects)
·     Free of charge
·     Sales return
·     Credit memo
·     Debit memo
·     Intercom any stock transfer (sales)
·     Depo to factory and from factory to depo
·     IU export
·     Customer Returns
·     Claims.

Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR     Standard order     
RO     Rush order
CS     Cash sales
IN     Inquiry
QT     Quotation
DS     Scheduling agreements
B1     Rebate credit memo request
B2     Rebate correction request
CD     Free of charge delivery
SDF     Subsequent free of charge del
CF     Consignment fill up     CI     Consignment issue
CR     Consignment return     CP     Consignment pick up
TYPES OF DELIVERY DOCUMENTS:  0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1     Order related invoice     F2     Del related invoice
F5     Proforma invoice for sales order     F8     Proforma invoice for delivery
G2     Credit memo     L2     Debit memo
RE     Credit memo for returns     S1     Cancellation invoice (VF11)
IV     Inter company billing (Invoice)     IG     Inter company billing (Credit memo)
BV     Cash sale     S2     Cancellation credit memo
B1     Rebate credit memo     B2     Rebate correction
B3     Rebate partial settlement     B4     Rebate manual accruals
Types of Item Category:
BVN      Cash Sale     TAS     Third party
TAB     Individual order purchase     REN     Returns
G2N     Credit memo     L2N     Debit memo
TAK     Make to order     TAC     Configurable material
KBN     Consignment fill up     KEN     Consignment issue
KRN     Consignment return     KAN     Consignment Pickup
TAQ     Extent delivery- BOM     TAP     Extent delivery- higher lever item in BOM
TAE     Explanation- BOM     TAW     Value Item
Regards,
Kiran B

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    IN THE FORM I AM WRITING THIS CODE.
    /:DEFINE &A1& = ' '
    /:DEFINE &A2& = ' '
    /:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
    /:USING &EKKO-EBELN&
    /:CHANGING &A1&
    /:CHANGING &A2&
    /:ENDPERFORM
    &A1&
    &A2&
    This Code is to be written in the PO form under ADDRESS window.
    /:DEFINE &A1& = ' '
    /:DEFINE &A2& = ' '
    /:DEFINE &A3& = ' '
    /:DEFINE &A4& = ' '
    /:DEFINE &A5& = ' '
    /:DEFINE &A6& = ' '
    /:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
    /:USING &EKKO-EBELN&
    /:CHANGING &A1&
    /:CHANGING &A2&
    /:CHANGING &A3&
    /:CHANGING &A4&
    /:CHANGING &A5&
    /:CHANGING &A6&
    /:ENDPERFORM
    &A1&
    &A2&
    &A3&
    &A4&
    &A5&
    &A6&
    Regards
    Anji

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