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document type

Former Member
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

former_member335885
Active Contributor
0 Kudos

Hi,

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,

Kiran

Former Member
0 Kudos

does two plants of same company code have different document types for PO? or is it necessary to have the same po followed by all plants in company?

former_member192897
Active Contributor
0 Kudos

Document Types are Client Specific and not Plant or Company Specific.

You cannot Create Different Document types for Different Plants.

Reagrds,

Ashok

Answers (6)

Answers (6)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

When purchasing process is different then standard one, you can use different document type to differentiate the process of procurement. Example standard procurement process different from Stock Transport Order process and standard procurement process different from sub-contracting process.

The other document type are:

NB Standard Purchase Order

UB Stock Transport Order

FO Frame Work Order

Regards,

Biju K

Former Member
0 Kudos

Hi

NB------Standard PO

UB------Stock Transport Order

FO------Frame work order

DB------Dummy PO

You can create your own document type by copying from the relevant existing doc. type.

This document type controls the following parameters,

---Number ranges

---Screen layout

---Nature of Purchase doucuments

---Time dependent or time independent doc. in SA

etc...

former_member192897
Active Contributor
0 Kudos

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

NB Standard Purchase Order

UB Stock Transport Order

FO Frame Work Order

Apart from the above Standards, You can Customize your Own Document Types as Per your requirement.

Document Type Controls Mainly

Number Ranges Intervals

Number Range is Internal / External

Screen Layout

Regards,

Ashok

Former Member
0 Kudos

Hi,

document types in PO:

EUB

DB

FO

UB

Tx

Uts

Award if helpfull

dhrubacharan_behera
Active Contributor
0 Kudos

Hi,

You can create your own document type by copying the standard ones available for each purchasing document.

The documents type available is as folllows.

1.For PR

NB,FO,RV

2.For PO

NB,DB,FO,UB

Dhruba

Former Member
0 Kudos

Hi,

Document types are created at the client level.

Apart from NB, the following document types are there

FO, UB, MK,WK

Regards

Merwyn