Validation of document type in VA01

23.12.2008
Hi Gurus,
We create a Sales Order (eg. ZXXX) through a Z-development. My requirement is that this particular document type should not be created using t.code VA01. Need a validation for VA01 in the first screen itself ( where the document type, Sales Org, Dist Channel and Divn is entered) to restrict creation of document type ZXXX thru t.code VA01
Regards

Dear Sanjay,
If your requirement is - To restrict Creation of Sales Document Type "ZXXX" with Transaction Code: VA01
which, I have understood from your query:
My requirement is that this particular document type should not be created using t.code VA01.
...the same could be achieved by changing/ modifying the Transaction Group in to Sales Document type.
Path: T. Code: VOV8 --> Key-in Sales Doc. Type --> Go in to Detail-page --> Tab: Transaction Flow --> Field: Transaction Group
If, we maintain entry as "0", the sale doc.will be created with VA01
If, we maintain entry as "1", the sales doc. will be created with VA11.
Note: If, you change Transaction Group to "1" for Standard Sales Doc. Type - OR; it will be created with VA11 and not with VA01.
So, change the Transaction Group from "0" to "as reqd." for Sales Document Type "ZXXX" in VOV8
Best Regards,
Amit

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