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document type

is there a scenario where different po document types are maintained in one company code.

what are the document types available in MM other than NB?



In case if you want a different number range for a process then you have to define a different document type

Example if you want a seperate NR for subcontracting PO's then you have to create a new doc type.

Apart from NB we have

FO - Framework order

UB - Stock Transport Order

DB - Dummy PO( Most of the time this is not used)

Thanks & Regards,


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