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
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 are the 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 SAP document type RE?
RE – Gross Invoice Posting. RN – Net Invoice Posting. Gross Invoice Doc.type: RE. Example1: Gross Invoice Posting.
What does AB mean in SAP?
Document type and Number range relationship in SAP
| Document Types in SAP | Description for Document Types in SAP |
|---|---|
| AB | Accounting doc |
| AE | Accounting doc |
| AF | Dep. postings |
| AN | Net asset posting |
What is ZP Document in SAP?
Doc type ZP is for payment posting.
What is RN Document type?
hi, WN- net goods receipt. RN- Net invoice receipt.
What is KZ entry in SAP?
KZ Document type is for Vendor Payment through Check or others.
How to define document types in SAP mm?
How to define document types for Purchase requisition (PR) in SAP MM. Step 1 : – Execute t-code “SPRO” in the command field from SAP easy access screen. Step 2 : – Choose “SAP reference IMG”. Step 3 : – Follow the navigation path and execute img activity “Define document types” as shown below image.
How to create a mm configuration in SAP?
SAP MM Configuration MM – Configuration Documentation 2 Enterprise Structure – Definition 2.1 Define Valuation Level Generated by Jive on 2016-01-08+01:00 1 fSAP MM Configuration Menu path 1.
How are purchase requisitions maintained as documents in SAP?
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. It also differentiate the various types of purchase requisitions.
Which is the customisation manual for SAP materials management module?
This customisation manual outlines the way, how the Materials Management Module has been configured for ITZ as per the requirement of their business scenarios and should be seen in conjunction with the KDS document. This document explains the settings done i.e. Configurations done for the present implementation only and not all the nodes available.