Answer / kumar subhrata

In SAP Document Type defines different methods or procedures for a transaction. For Example: Purchase Order is transaction in SAP, but it can be done for different process so there are many document type in ME21N, like standard, framework order, stock transport order, dummy purchase order etc. So in different document type we can perform different type of function for a single transaction.

Likewise above example there are many type of document in GR and IR.

Answer / sana

Different document types are used to differentiate business
transcation

What do we maintain in purchase info-record?

1 Answers  

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where you maintain in material master the multiple units of measures??

2 Answers   IBM,

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One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,

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Where do we define payment terms in po?

0 Answers  

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what is meant by production version?

1 Answers  

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How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?

1 Answers  

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What are the possible values for 'procurement types'?

0 Answers  

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Name some of the data points provided by purchasing for the materials.

0 Answers  

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what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?

1 Answers   Wipro,

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What benefits will be realized after implementing sap in any organization?

0 Answers  

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The material does not have a master record. How can we procure that?

0 Answers  

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How can we create an information record based on the material master?

0 Answers  

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