Answer Posted / bhaskar

Document type controls the document header and is used to
differentiate the business transactions to be posted.
ex: customer invoice,vendor payments etc..Document types
are defined at client level and therefore valid for all
company codes.

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

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