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 The below post shows how to configure a new output type for the billing process in SD. The Output type is associated with any form

  To Set print parameters go to the Tx- VP01. Select the area. Here lets select Billing. Select the output condition type. Maintain the output

  To Maintain/Create payment terms in SD go to  Tx- OBB8. Double click on payment term type- 0003 and here we have all details. Similarly

 Step0. Open the sales Doc type OR from the SPRO IMG highlighted path. Step1. Here we can find the if a sales document of type

 Step1. Follow the highlighted SPRO path and open the sales document type. Step2. Double click on the Sales Doc type : OR. Step3. So a

  In Sales and Distribution, any sales document is created with respect to a  Order type that subsequently determines the screen fields. The most used