document types

[Former Member]

what are the different document types available in MM?

[Former Member · Accepted solution]

Dear,

Each document in SAP is used for a speciic purpose. The document type in SAP controls the document header and is used to differentiate the business transactions to be posted. In SAP, document types are defined at the client level and hence are valid for all company codes. The SAP R/3 system comes pre-delivered with standard document types which can be used, changed and copied to make custom document types. Below are a few examples of standard document types in SAP.

The document type controls how a document is stored and edited. You therefore need to make the Customizing settings relevant to the document type.

SAP supplies the Document Types Customizing Wizard to help create new document types. You can also use the Document Types Customizing Wizard repeatedly to create new document types when the system is in operation.

Document types

Purchase requisition

EC u2013 purchase requisition EBP

FO u2013 purchase requisitions Frame work order

NB u2013 PR standard

PRPO u2013 PR-Production order

RV u2013 PR Outline agreement

SR u2013 PO services

RFQ/QUOTATION:

AB u2013 Request for GP Bid

AN - RFQ

Purchase order:

FO u2013 Frame work order,

ECEC Extended Classic SRM,

EUB u2013 Stock transport order,

IN u2013 Internet commerce,

NB u2013 Standard PO,

POIM u2013 PO import item,

SRPO u2013 Services PO,

UB u2013 Stock transport order.

Contracts

DC u2013 Distributed contracts

GCTR u2013 Value contract

MK u2013 Quantity Contract

Scheduling agreement

LP u2013 Scheduling agreement

LPA u2013 Scheduling agreement

LSRM u2013 Scheduling agreement / SRM

LU u2013 Transport. Scheduling agreement.

Regards,

Syed Hussain.

[Former Member]

Dear,

Please explain your question properly.

But if you want to get document type of purchase order.

There are some document type which is given bellow.

Domestic po,

Import po,

Subcontracting po,

Stock transfer order,

Service order,

Lagecy open po,

Return po.

NOTE: - You can check document type for purchase order and purchase requisition with ME5A, ME2M.

Enter this t-code and go in document type field.

Regards,

Maehsh Wagh

[pankaj_singh9]

Hi,

Documents in MM: -

1. Purchase Requisition (NB - Standard PR, FO - Framework PR)

2. RFQ / Quotation (AB - Request for GP bid, AN - Standard RFQ)

3. Purchase Order (UB - Stock transfer Order, NB - Standard PO, FO - Framework Order)

4. Contract (MK - Quantity Contract, WK - Value Contract)

5. Scheduling Agreement (LP - Scheduling agreement, LPA - Scheduling agreement, LU - Transp. sched. agmt.)