Create new PR document type
Hi all,
I have a requirement to create new PR document type and replace existing PR document type.
What are the pre-requistes for replacing the existing document type?
How will it impact on business process?
Create new document type copying existing one but dont delete the existing doc type as it will affect the old PRs.
To stop usage of existing doc type you can remove its number range assignment so that no new PR will be created using that doc type.
For new doc type you have to assign number range.
Assign field selection key.
If you have used doc type as characteristics in release strategy then maintain new doc type in release startegy.
Also check whether the new doc type is linked to purchasing doc types such as PO/RFQ/Contract.
If you have activated version management for PR then maintain new doc type in version management.
Hope this clears.
Njoy SAP
Edited by: ParagMahajan on Jul 27, 2011 9:46 AM
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Why should we create a new sales document type
I want to know the actual reason behind creating new sales document type when the standard document is available
General procedure when setting up sales document types
You have three options for configuring new sales document types:
1. Change an existing sales document type.
2. Copy an existing sales document type and change it according to your requirements.
3. Create a new sales document type.
Recommendation
For small changes, SAP recommends that you copy similar existing sales document types in the standard SAP R/3 System and make the appropriate changes. Small changes might, for example, be, a changed description, a different number range or a different increment for the numbering of items. The name is to start with the letter Z as SAP keeps this range free in the standard system.
This procedure has the following advantages:
All the specifications of the existing sales document type are copied. In particular, the data concerning, for example, partner determination, pricing or document flow which you would otherwise have to edit manually is copied.
You can test your new sales document types in respect to the settings made without having to edit the other settings.
When copying sales document types, item categories and schedule line categories, the SAP R/3 System automatically creates a log with the copied data. Using the log, you can check whether all of the copied data applies to your sales document type or whether you need to make changes.
Actions
1. If you need to make further changes, you should define new sales document types. To do this, you enter an alphanumeric key with a maximum of four characters for a sales document type and a textual description for the key.
2. Maintain the specifications on the detail screen according to your requirements. -
Unable to assign new sales document type to sales area.
Hi,
I had created new sales document type. While I assigning to sales area it showing error " Define <XXX/XX/XX > first as a general sales area." I had already created sales area in enterprise structure. I had configured Combine sales org, dist channel & division also. Kindly help me on this.
Regards
NagendraHi,
I hope you have maintained following Settings:
SPRO --> IMG --> Enterprise Structure --> Definition --> Sales and Distribution --> Define, copy, delete, check Sales Org
SPRO --> IMG --> Enterprise Structure --> Definition --> Sales and Distribution --> Define, copy, delete, check Distribution Channel
SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics - General --> Define, copy, delete, check Distribution Channel
SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics - General --> Define, copy, delete, check Plant (In case)
SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org. to Company Code
SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Dist. Channel to Sales Org.
SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Divsion to Sales Org.
SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Set up Sales Area
SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org.-Dist. Channel-Plant
SPRO --> IMG --> Sales and Distribution --> Master Data --> Define Common Dist. Channel
SPRO --> IMG --> Sales and Distribution --> Master Data --> Define Common Division
SPRO --> IMG --> Sales and Distribution Channel --> Sales Document Header --> Define Sales Doc. Type
SPRO --> IMG --> Sales and Distribution Channel --> Sales Document Header --> Define No. range Sales Doc.
SPRO --> IMG --> Sales and Distribution Channel --> Sales Document Header --> Assign Sales Area to Sales Doc. type
Best Regards,
Amit -
Creating a new PR document type in SPRO
I am presently doing over the Release strategy for PRs within our company but there are some new departments to be added.
I need to create new PR doucment types for these new departments,how do i do this?
I am presently in SPRO,pathway Purchasing>Purchase Requisition>Release Procedure>Set up procedure with classification>release strategy.
Transaction <b>OMGQ</b>. How do i create a PR type for a new department,
e.g.Decision Support Services will need a PR type ZDEC to be created.
Any ideas ppl?
ThanksHi
Have you replicated the Same document type rom R/3 into the SRM system.
Are you using Extended Classic Scenario (ECS) ?
The solution proposed in this post won't work in your case:
Using the BADI BBP_TARGET_OBJECTS to determine the backend doc type will only allow you to determine the follow-on doc type for each SC item: RS or PR or PO.
With this BADI, you set 1, 2 or 3 in ITEM_DATA-OBJ_TO_GEN.
But it does not provide you with the choice of the R/3 doc type (PR01 or PR02) for each "follow-on" doc type (PR).
There is a BADI to change de backend Doc type or the backend doc number: BBP_SC_TRANSFER_BE Determine Number Ranges and Grouping in Backend Documents
You can, independent of the standard, use the method GROUP_RQ to create a separate grouping for purchase requisitions.
In the standard, the system creates only one purchase requisition in the backend for all purchase requisitions with the same backend document type . If the document types are different, the standard creates a separate purchase requisition for each document type.
So you can use this BADI and its method GROUP_RQ to group material items in one side, and service items on the other side.
<b>Please go through the link for more details -></b>
<u>
Document Types for PR created in R/3</u>
Do let me know.
Regards
- Atul -
After creating a sales document type in tvak
after creating a new sales document type in tvak what next to link it to BP number.
Hi
it should be done via configuration, not using the tcode
goto SPRO
press F5
search for SALES DOCUMENT TYPES
<b>in sales & distribution
sales
sales documents
sales document header
define sales document types</b>
there you have to add extra new entries
Regards
Anji -
Hi Guys
This one is from Traders' and Schedulers' Workbench from IS Oil and Gas Downstream.
I need to know whether we can create new partner role types (e.g. TSW011, TSW011, etc). The partner role types are maintained in table OIJRRT but I could not find a transaction to maintain this table.
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Also, can anybody tell me what is the significance of Role differentiator type and how can we use it?
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Hi all,
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Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
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