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author's profile photo Former Member
Former Member

Purchasing Document Type

Sir,

Please suggest what does Purchasing document Type mean

Thanking you

juhi

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    author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2007 at 06:21 AM

    Hi,

    Purchasing Document Type is an identifier allowing differentiation between the various kinds of purchasing document in the SAP system.

    On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.

    Hope this helps.

    Regards

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    • Former Member

      I have a question in regards to scheduling agreements. In the screen FD32 once you enter customer information and then press enter. You can then press next screen until you see the 3rd screen. There is a value called "Sales Value" If a company is going to use Scheduling agreements for business then how is the best way to implement that? In regards to credit manamgent. If sales value is high then most of the time it will be over the credit limit even if the scheduling is for many weeks in advance.

      thanks

  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2007 at 11:14 AM

    It is nothing but different kinds of requisition and purchase order in the SAP system.

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