purchase doc type

[former_member845166]

hello experts,

i want to know how many purchase document are there in the system. can we create custom document type.

and how do we distinguish bet purchase order, RFQ and scheduling agreement.

regards

shiv

[Former Member]

Hi Shivshankar,

External purchasing documents are:

Request for quotation (RFQ)

Quotation

Scheduling agreement

Contract

Purchase order (PO)

Internal Purchasing document : Purchase Requisition

Different kinds of purchasing document are distinguished from one another by means of the document type.

Custom document types can be created.

Hope all your queries are answered.

Regards

Vikas