on 10-19-2007 7:18 AM
can any one just help me out the unique feature of sd document category in sales documents ie in vov8 with 1 example, and in standard OR doc category is C ie for order what is the speciality of other doc category in or ie when u press f4 u get other doc categories any specific requirement so that other doc category can be used in standard or with 1 requirement can any one just help me out
Regards
Reddy
HI
The document category indicates the type of follow-on document that is to be created. It can also be used to control how a particular type of follow-on document is to be processed. You can transfer the document categories in an intermediate document (IDoc) or define them in a profile for controlling store orders in Customizing.
In the case of certain document categories (A, B and C), enhanced supply source determination is carried out during processing. This consists of a sourcing check, which determines whether internal sources of supply are able to deliver the merchandise. If the merchandise cannot be delivered, the system searches for an alternativ
<a href="http://help.sap.com/saphelp_470/helpdata/en/12/08579f470311d1894a0000e8323352/frameset.htm">http://help.sap.com/saphelp_470/helpdata/en/12/08579f470311d1894a0000e8323352/frameset.htm</a>
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Reddy,
The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
REWARD if helps..
Regds
MM
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Hi,
Each sales document type has some category.
If it is OR it is a standard order, it can be relevent for delivery, billing, in the case of an inquiry IN, it is not relevent for anything. Based on the document category system keep track on the document data.
It is the docuemtn category which enable the system to keep track on the subsequent processing status of different documents.
A- Inquiry
B- Quotation
C- Order
D- Item proposal
Prase
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Hi Nishith
A classification for the different types of documents that you can process in the sales and distribution system (for example: quotations, sales orders, deliveries, and invoices).
<b>Use</b>
The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
Thanks
G. Lakshmipathi
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