Order type "OR" Standard Order

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SAP SD – Order Type “OR” (Standard Sales Order)

🎯 Objective
Understand the Standard Sales Order (Order Type OR) in SAP SD – the most commonly used sales document for regular customer sales:

  • Triggers the Order-to-Cash (O2C) cycle
  • Used for selling goods and services with full pricing, delivery, and billing integration
  • Allows for ATP checks, schedule lines, and inventory commitments

🛠️ What is Order Type OR?

TermDescriptionOrder Type ORStandard order in SAP SD, used for normal customer sales that include pricing, delivery, and invoicing.


Key Features of OR

FeatureDetailsSales Document TypeORDocument CategoryC (Sales Order)Schedule Line CategoryTypically CP (Relevant for delivery and MRP)Availability CheckActive (based on schedule line config)PricingStandard pricing procedure (e.g., RVAA01)Billing RelevanceDelivery-related billing (based on copy control)Credit CheckActive (depending on configuration)


📋 Process Flow – Standard Sales Order (OR)

StepActionT-Code1️⃣Create Standard OrderVA01 (Sales Doc Type OR)2️⃣Availability Check / Pricing / Partner DeterminationHappens during entry3️⃣Create Outbound DeliveryVL01N4️⃣Post Goods IssueVL02N5️⃣Create Billing DocumentVF016️⃣FI Document PostedAutomatically during billing


Common Configuration Settings for OR

SettingValue / T-CodeDefine Sales Document TypeVOV8Copy Control (Order to Delivery)VTLACopy Control (Delivery to Billing)VTFLOutput DeterminationConfigured in NACE or BRF+


🔥 Business Use Cases

  • Standard product sales with delivery and invoice
  • Make-to-stock sales with ATP confirmation
  • Domestic and international trade scenarios
  • Often used as base for other custom order types (e.g., ZOR, YOR)

Summary Table

ElementExampleSales Order TypeOR – Standard OrderDelivery TypeLFBilling TypeF2Schedule Line CategoryCPPricing ProcedureRVAA01 (standard)


🎯 Key Takeaway
The OR (Standard Order) is the foundation of SAP SD sales processing — it drives the entire O2C cycle, from sales order to billing, integrating pricing, availability check, delivery, and financial posting.

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