You can change the sequence of your document types. To do so, proceed as following:
- Open the transaction Custom fields [BAS01]
- Klick on the tab Sales and select Document types.
- Select a document type with the checkmark and click on the Edit button (pencil).
In the corresponding input screen, you can enter the position in which the document type is to appear in the sequence field.
You repeat this process for all your document types.
When you create a new document, the document types are displayed in the desired sequence.