PO doc types

[Former Member]

Hi,

What are the different document types available for purchase orders?

[Former Member · Accepted solution]

hi

SPRO --> MM --> Purchasing --> PO --> Define Docuemnt type.

Std PO Doument type are

DB Dummy Purchase Order

EUB DFPS, Int. Ord. Type

FO Framework Order

NB Standard PO

UB Stock Transp. Order

[Former Member]

Hi,

With the above said Order types, we also have

RB: Return orders

DB: Dummy PO

Regards,

Romesh

[Former Member]

Hi Chilster,

Check the default document types in

SPRO>MM>Purchasing>Purchase order>Define document type

Spro>MM>Purchasing>Purchase Order>define document types--> copy from the standard doc.type and create your own document type with your own number range and field selection keys.

Here you can select NB document type and click on copy and create your own document type as ZX.

now system will copy all the datas from NB type like number range and filed selection key. If you want to keep same number range then keep it as it is but change the filed selection if you want to keep your own layout.

Spro>MM>Purchasing>Purchase Order>define screen layout at doc, level-->select your fileld selection key and maintain the fields as per your business requirement

Here you create new one same copy from esixting one and chage as per your requirement and then assign the new e.g. XXX to the new doc type.

Regards,

Nani.

[Former Member]

Following std. document types are available in SAP for PO.

DB Dummy Purchase Order

FO Framework Order

NB Standard PO

NBXI XLO Intra Company

UB Stock Transp. Order

You can create your own.

[Former Member]

HI

In standard SAP, we have 3 document types available:

NB - Standard PO

UB - Stock Transfer PO

FO - Framework order

Regards

Prasanna