How do you create a new document type in SAP?
How to define Document Type in SAP FI? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types → Execute. Document Type − Unique 2-digit code.
What is Document Type SAP MM?
The document type is a key that is used to classify accounting documents and distinguish between business transactions to be posted. The document type is entered in the document header and applies to the whole document.
What is Document type in purchase requisition?
The following document types are available for purchase requisitions: standard purchase order. subcontracting. stock transfer.
What is NB document type in SAP?
Standard Purchase Requisition document type in SAP is defined in all installations as NB.
How do you create a document type?
Create a New Document Type from Scratch
- Click Menu.
- Click Document Types .
- Under Configuration:Document Types dashboard, click Create New Document Types .
- In the Create: Document Type, enter the Name of the document type, and select a color for the document from Document Type Color drop-down menu.
How do I create a PO document type?
IMG > Material Management > Purchasing > Purchase requisition > Define document types.
- Step 1 : – Execute t-code “SPRO” in the command field from SAP easy access screen.
- Step 2 : – Choose “SAP reference IMG”
- Step 3 : – Follow the navigation path and execute img activity “Define document types” as shown below image.
What is configuration in SAP MM?
Advertisements. SAP MM is flexible enough to allow its configurations to be modified in the background to suit the business requirements of an organization. Configurations help in making custom enhancements in the structure.
What is the standard document type for purchase order in SAP MM?
The Standard Document Types for Purchase Order are: NB – Standard PO. FO – Framework order (Blanket PO/Limit PO) DO – Dummy PO.
What is difference between PR and PO in SAP MM?
A purchase requisition is an internal document in which one department is asking another department for permission to buy goods or services. A purchase order is created after the requisition and is a document that is used to actually purchase those goods or services from an outside vendor.
How to define document types in SAP mm?
How to define document types for Purchase requisition (PR) in SAP MM. Step 1 : – Execute t-code “SPRO” in the command field from SAP easy access screen. Step 2 : – Choose “SAP reference IMG”. Step 3 : – Follow the navigation path and execute img activity “Define document types” as shown below image.
How to define document types in SAP easy access screen?
Step 1 : – Execute t-code “SPRO” in the command field from SAP easy access screen. Step 3 : – Follow the navigation path and execute img activity “Define document types” as shown below image.
What are some important settings in SAP mm?
In Sap MM, some settings are done in background according to business need of an organization. These are known as configurations. Configurations help in making custom enhancements in the structure according to the business needs of an organization. Some of the important configurations in SAP MM are described in detail in below context.
How to create an IMG in SAP easy access screen?
Step 1 : – Execute T-code “SPRO” in command field from SAP easy access screen. Step 2 : – Choose SAP Reference IMG” from customizing execute project screen. Step 3 : – From display Img screen, follow the navigation path Material Management – Purchasing – RFQ/ Quotation and choose IMG activity “Define document types”
