What are the document types used in SAP MM?

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What are the document types used in SAP MM?

SAP MM – Purchase Order (PO)

  • SAP MM – Contracts.
  • SAP MM – Pricing Procedure.
  • SAP MM – Material Requirement Planning (MRP)
  • SAP MM – Inventory Management.
  • SAP MM – Invoice Verificationt Process.
  • SAP MM – Invoice Valuation Process.
  • SAP MM – Procurement Process.

    • What are different document types in SAP?

    Document Types in the Standard System

    Document Type Description
    KZ Vendor payment
    KG Vendor credit memo
    KN Vendor net invoice and credit memo
    KR Vendor invoice

    How do you display document type in SAP?

    Activities

    1. From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document.
    2. For documents in the entry view: Display (FB03)
    3. For documents in the general ledger view: Display General Ledger View (FB03L)
    4. The Display Document: Initial Screen appears.
    5. Choose Document List .

    What are types of documents?

    Documents

    • Public Document.
    • Workplace Document.
    • Consumer Document.
    • Public Documents.
    • Consumer Document.

    What is KZ document type in SAP?

    KZ Document type is for Vendor Payment through Check or others.

    What is document WA in SAP?

    WA Goods Issue. WE Goods Receipt. WI. Inventory Document. WL Goods Issue/Delivery.

    What is SA document type in SAP?

    SA. G/L Account. Document. Standard, non-grant journal entry – defaulted document type for. Transaction FV5.

    What is WA document type in SAP?

    In the SAP standard system, the following document types are predefined for Inventory Management: 1. WA for goods issues, transfer postings, other goods receipts. 2. WE for goods receipts with reference to purchase orders.

    What is Zr document type in SAP?

    WL Goods Issue/Delivery. WN Net Goods Receipt. ZP Payment Posting. ZR Bank Reconciliation.

    How to define document types in SAP Reference IMG?

    Step 1 : – Execute T-code “SPRO” in command field from SAP easy access screen. Step 2 : – Choose SAP Reference IMG” from customizing execute project screen. Step 3 : – From display Img screen, follow the navigation path Material Management – Purchasing – RFQ/ Quotation and choose IMG activity “Define document types”

    How to define document types for RFQ in SAP mm?

    Perform the following configuration steps to define document types for RFQ in SAP MM. Step 1 : – Execute T-code “SPRO” in command field from SAP easy access screen. Step 2 : – Choose SAP Reference IMG” from customizing execute project screen.

    How to define document types for purchase requisition (PR) in SAP mm?

    SAP MM – Define Document Types for Purchase Requisition How to define document types for Purchase requisition (PR) in SAP MM In SAP, purchase requisitions are maintained as documents and you can group purchase requisitions into any number of document types in SAP. The document type enables the controlling functions and reporting purpose.

    What is configuration in SAP mm?

    SAP MM – Configuration. SAP MM is flexible enough to allow its configurations to be modified in the background to suit the business requirements of an organization. Configurations help in making custom enhancements in the structure. This chapter describes some of the important configurations in SAP MM.