What is document type in purchase order?
Document Type is a required field within the Procurement modules in SWIFT. When an agency generates a purchase order from contracts, the purchase order can be a legal document. • This legal document creates a request for goods and sometimes services as well as an obligation to pay for them.
What is purchasing document type in SAP?
A purchasing document is an instrument used by Purchasing to procure materials or services. In the SAP Purchasing component, a type of “outline agreement”, or longer-term buying arrangement. The contract is a binding commitment to procure a certain material or service from a vendor over a certain period of time.
What are document categories?
A document category identifies the database table that stores documents resulting from transactions your users enter. When you assign a sequence to a category, the sequence numbers the documents that are stored in a particular table.
What are the different types of procurement in SAP MM?
The following special procurement types exist in the SAP System:
- Consignment.
- Subcontracting.
- Stock transfer using stock transport order.
- Third-Party Processing.
- Returnable transport packaging.
- Pipeline Handling.
What are document types in SAP MM?
The document type is a key that is used to classify accounting documents and distinguish between business transactions to be posted….Document Types in the Standard System.
| Document Type | Description |
|---|---|
| DR | Customer invoice |
| KZ | Vendor payment |
| KG | Vendor credit memo |
| KN | Vendor net invoice and credit memo |
What is document WA 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.