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

Explain the basic 'organizational structure' in mm?

0 Answers  

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when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help

0 Answers   Mphasis,

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Explain the 're-order point' procedure?

0 Answers  

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In subcontracting process, BOM is created for a material.Though PO created for same material,BOM do not trigger in PO, why?

7 Answers   Cap Gemini,

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What are the special stocks in sap?

0 Answers  

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What are the important fields in purchasing view?

0 Answers  

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What are valuation area, valuation category and valuation class?

1 Answers  

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What is an abc indicator?

0 Answers  

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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

0 Answers  

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What are the steps required for integration between MM and SD?

3 Answers   IBM,

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how to deal the tickets and how to recive that one

2 Answers   TCS,

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What are the categories of purchasing information records?

0 Answers  

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