What is Document Type and what are the functions of document types in SAP ?
Answer / nagendra
Document type is used to maintain the number ranges.
It allows you to control how postings are made to account type vendor, customer, G/L accounts
| Is This Answer Correct ? | 0 Yes | 1 No |
Accounting keys trigger in intercompany sto for one step and two step???
How is the information of material master records updated?
How do you generate an automatic po after creating a pr using a particular material?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the special procurement types?
Explain what is cbp?
Explain about the subcontracting cycle?
What is special about one time vendor?
How to give specifications for developments?
Why are material master records used in sap?
What is an account assignment category in a po document?
What do you mean by subcontracting?
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