Goods Receipt Document Type
Hi SAP Experts,
In Goods Receipt based on Purchase Order, standard document type used is "WE." Can we use another document type for Goods Receipt based on Purchase Order aside from doc type WE?
Yes, but depends on business needs!
With one t.code not possible to do Goods Receipt based on Purchase Order with two different document types!
You can create new document type ZE for goods receipt in t.code: OBA7.
Have separate number ranges for ZE and WE in t.code: OMBT
Use t.code: OMBA and assign t.codes to document type.
Assign t.codes :MIGO and MIGO _ GR to WE document type and t.code: MB01 to ZE document type and save.
The new document type ZE you can use for Goods Receipt based on Purchase Order with t.code: MB01 ONLY.