on 04-27-2012 9:00 AM
HI
What are other document types of PR apart from NB standard
reg
cns
Hi Dear ,
F0 and RV...
Plz check the answer in SDN Forum and ask ques.....
(Plz check in the path spro - mm - purchasing - purchase req - define doc types)
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In standard SAP ERP there are two default PR document types that can be used for different purpose, which are:
“NB” document type. PR with this default document type is used to procure a material/service externally, such as from 3rd party supplier/vendors, or from subsidiary or related company.
“TB” document type. PR with this default document type is used to procure a material internally, such as from other plant of the same company. We can create or edit our own document type as our own requirement with “SPRO” t-code menu: Materials Management – Purchasing – Purchase Requisition – Define Document Type.
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