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D O C U M E N T T Y PE

Former Member
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hi all sap guru's

good received standrad document type is WE

can we assing some other document type?

where can we assing this document type.

regards

lakshmi

Accepted Solutions (0)

Answers (5)

Answers (5)

kunal_ingale
Active Contributor
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hi

u can use code OMBA

here u can use gr doc or gi doc or phy inv doc

regards

kunal

Former Member
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hi all

thanks for ur quick response.........

its difficult to assing the equal point to ever one.....

regards

lakshmi

former_member335885
Active Contributor
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Hi Lakshmi,

Of course you can create different document type. but make sure that you create it with respect to the standard. You can use tcode OMBA to assign the document type to the transaction code.

In the same tcode click on Financial accounting document types and there you can create your own document type

Thanks & Regards,

Kiran

Former Member
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Hi,

The settings is done in

MM - Invt. Mgt and Phy invt. - Number Assignment

You can confiure new document types for GR/GI etc.

Regards

Merwyn

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good received standrad document type is WE

can we assing some other document type?

where can we assing this document type.

This is SAP defined standard doc type for Goods receipt movements in SAP.

You can see this assignment in SPRO - IMG - MM - Inventory management - Number assignment - Define number assignment for doc types & Define number assignmnet for Material & PI docs.

former_member192897
Active Contributor
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Go to OMBA Trxn code and Check Goods Recept Document type and Others Behaviour once.

Regards,

Ashok