Answer Posted / 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.
| Is This Answer Correct ? | 30 Yes | 0 No |
Post New Answer View All Answers
When, in initial configuration, why would you have to setup stock transport order?
Outline the functions supported by material master?
Explain the 'price control indicator?
How much effort is it going to take to implement?
How is material information structured in material master records?
What is purpose of purchase value key in material master?
What are some of the movement types for stock transport order?
What is an 'mrp list'?
Explain 'automatic account assignment' configuration in mm?
What is a cost center?
What are the possible values of procurement type in material master?
What is a 'factory calendar'?
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.
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
