Disable PO document type!!

Hi,
I need to disable a document type in PO. If any one has already worked on this please let me know the possible ways to disable a document type.
regards
Sukant

Hi,
There are at least two ways of 'disable' your particular PO document type -
1) Use related authorization object M_BEST_BSA to control PO document type;
2) Deactivate the assignment of related number range to your related PO document type via configuration;
Cheers,
HT

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Disable sales document type from COPA? Is it possible?

Hello gurus
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Many thanks
Jai

The best person to guide for this would be your FICO consultant.
Anyhow, check following thread for some understanding:
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Note: Check all possible result before deactivating it on your system.
Check Following link for understanding
[Business Area Vs. Profit Center Vs. Profitability Segment|http://sapdocs.info/sap/fico/business-area-vs-profit-center-vs-profitability-segment/]
[Profit Center Default In Sales Order|http://www.sap-img.com/sap-sd/profit-center-default-in-sales-order.htm]
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Hi PS,
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Document type concept is used to differentiate the differentiate procurement processes like example:
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Hi
I am new to Oracle B2B.
Going through the steps given in the tutorial http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/b2b_tps.htm#BABGAJDE
Completed till 5.3 - Task 2 (Add a User in the Oracle B2B Interface)
And the Next thing,
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Edited by: 796969 on 27/09/2010 14:11

Hi Deepthi,
You can download the samples from below location. Samples also has document for step by step configuraion:
B2B Samples are part of SOA samples:
http://www.oracle.com/technology/sample_code/products/soa/index.html
Developer Notes / Step by Step configuration guide:
http://www.oracle.com/technology/products/soa/b2b/index.html
http://www.oracle.com/technology/products/soa/b2b/collateral/B2B_TU001_EDI.pdf
http://www.oracle.com/technology/products/soa/b2b/collateral/B2B_TU002_HL7.pdf
http://www.oracle.com/technology/products/soa/b2b/collateral/B2B_TU003_ebxml.pdf
http://blogs.oracle.com/oracleb2bgurus/2010/04/oracle_b2b_started_kit.html
Please let us know which usecase you are trying for more details.
Rgds,
Nitesh Jain
[email protected]

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Hi,
I want to set document type and currency field as blank whenever the user go for the transaction MR41 and MRHR. At present whenever user enter transaction MR and MRHR these two fields display some value which is there in memory id, i want to set these field as blank instead of getting the value from memory id. Please help me out if there is any solution.
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karan

Hi,
Good morning and greetings,
Go to the transaction Code OBU1 and make the default Document Type for the transaction code MR41 and MRHR as Blank and the system will not propose the Default Document Type for the same...If you dont want the user to use a document type from History disable History in the SAP GUI options...Hope this meets your requirement.
Please reward points if found useful.
Thanking you
With kindest regards
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HI Lavanya,
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It will return an error but yet it allow to be created under HOLD

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Hi all,
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Angelo,
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Document type in Code Coloring preference

Edit, preference in Dreamweaver MX 2004, under code coloring
category, I can't see the various document type in Machine A but I
can see ASP JavaScript, PHP, Cold Fusion etc in Machine B, do
anybody know why????Configuration problem???
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It sounds like you may have some missing or corrupted
Configuration
files in the CodeColoring and DocumentType sub-folders.
Start by disabling any extensions that you have installed.
After that,
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HTH,
Randy
> Edit, preference in Dreamweaver MX 2004, under code
coloring category, I can't
> see the various document type in Machine A but I can see
ASP JavaScript, PHP,
> Cold Fusion etc in Machine B, do anybody know
why????Configuration problem???

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[http://support.microsoft.com/kb/121007]

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John,
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I am creating a new Sales Document Type, but the problem is this that the "Probability" &
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Hi shadab ali
You will be configuring the Incompletion procedure in SPRO->basic functions->Incompletion log procedure.
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Regards
Srinath

One/Two Step STO by Document Type

Hello,
We have a requirement where we would like to use two different (UB) STO document types, one utilizing a one-step STO the other a two-step STO for the same supplying / receiving plant combination. We have different delivery types associated with the two STO document types.
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Document type hidden

Dear Expets,
I want to hide the document types in all FI transaction . Except screen variant is there any possibilities?
Reagrds
S.Tamil Selvan.

Hi,
Ok. but my requirement is the end user should not change the document type
for example f-43, the document type shoud be KR like wise F-28=DZ F-53 = KZ...
if we use validation means we have to check every transaction code .
Is there any possbility to disable or hide the document type column ?
Tamil Selvan.

Disable PO document type!!

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