Excluding document types for repetition run

Hello all,
I have a question about excluding document types automatic postings. I found in SAP Help some information about a repetition of a reclassification:
http://help.sap.com/saphelp_sem60ep1/helpdata/EN/c8/aa723bc34bf17ee10000000a114084/frameset.htm
Is it possible to determine a rule when it is necessary to exclude a DT X in method used in task that uses DT X?
Does it connected to "Repetition run" definitions made in a version level or DT level? I mean "delete old documents" / "reverse old documents".
What about IU eliminations? I know that by standrd, it is needed only to define the items for elimination. Is there sometimes a need to exclude the DT of an elimination itself?
Thank you on advance,
Lilia

Hi Lilia,
We often restrict our reclasses and allocations with the DT -- doing consolidation entries in the local GAAP and IAS/US GAAP we have a bunch of common corrections and transformations. Afterward, these data begin to live in different versions with their own operations. Rather often there is a need to inverse or restore the entries made with using some particular DT.
About I/U eliminations - never needed restriction by a DT. Though, I may imagine a hypothetical case when for the sake of one accounting standard we did some operations, for example, accrual or inversion of reserve on A/P and/or A/R accounts, but for the second standard we need either ignore these changes, or vise versa - to take them into account. In this case restriction in I/U eliminations selections might be helpful.

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I have checked below settings but didn't worked.
1. In OMI8 - I have unchecked "Stock in Transfer"
2. SPRO->Materials Management->Consumption-based Planning->Planning->Define torage Location MRP per plant
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Rakesh,
Yes, they will not be relevant for MRP. Neither will anything else in that storage location. However, the setting is not in configuration, but in the material master (MRP4 tab).
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You can set a particular material/plant/stlocn to be irrelevant for MRP. This relevancy is irrespective of document type, it can be a STO, a purchase req, a sales order, a production order, or it could be stock (inventory) - all supply and demand in this material/plant/stlocn are excluded from MRP processing.
MRP relevancy of storage location is set at the material/plant/storage location level in the material master.
If you do not wish to exclude a storage location from MRP, then you will have to find another way to make your STOs Irrelevant for MRP. As I said earlier, STOs (like any other Purchase orders that are configured to process stock ), are generally considered to be relevant for MRP.
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I have arequirement where the PO's and PR's are mapped from APO to R3. The requiremtn is the PO mapped should not trigger release strategy. But our release strategy is defined on Doc type/POrg/Value.
So, we suggested for creation of new document type. This document type will not have release stragegy.
Now, the PO coming form APO will be ampped to STO in R3. What all configuration needs to be maintained?

Hi,
Your understanding to exclude document types from release strategy is correct.
For STO Configuration, go to the following:
If the document type created in for Intra Company then in Doc type config against your doc type put T in the Control Colum, if its inter company then this is not required.
Next go to - Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Here you assign the Sales Area Data for the Plant.
Next go to Materials Management u2192 Purchasing u2192 Purchase Order u2192 Set Up Stock Transport Order u2192 Assign Delivery Type and Checking Rule
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These are basic settings, to understand the complete process you can refer
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687

Different Document Type For MRP Requirement

Hi All,
Can any one help me for this issue...
MRP run creates PRu2019s for externally procured materials with document type NB, is it possible to have different PR document types for MRP generated Std PRu2019s and Sub contracting PRu2019s without nay enhancement.
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Edited by: Praveen Kumar Shukla on Sep 9, 2009 1:19 PM

Hi
You can set different MRP doc.type: purchase requisitions for standard purchase order / purchase requisition for subcontracting / purchase requisition for subcontracting at MRP group level
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with regards,
VB

Document type for MRP generated Purchase Requisition selection

Hi,
when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
Thanks and Regards
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Dear,
Follow below steps to fullfill your requirements:
1) Go to Tcode OMDT.
2) Click on MRP group
3) In front of your plant maintain your doc.type purchase requisitions for standard purchase ord which you want to generate at the time of MRP --PR generation.
4) Go to Tcode MM02---maintain MRP group same as above parameter in MRP-1 view .
Now run MRP..it will pick the defaulted Document type for PR generation via MRP.
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How to create a new document type for PO and Requisition

Hi All
Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
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Hi,
1. You can create new PR and PO docu types at the following path:
For PR docu type:
First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
Then create PR docu type at below path and assign no. range to PR docu type here only
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
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Follow same procedure as mentioned for PR docu type. Path is
SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
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SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
Regards
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How to block one of the purchasing document types for certain period

My client asked me to block the one of the purchase order documents for certain period.In what way i can do it? and also it shouldn't be displayed in the purchase documents list when we do me21n?
Advanced thanks,
Sateesh

Hi Sateesh,
Here u cann't block the Document type,
U can do this,only the way to delete that document type for certain peroid.
Thanks & Regards
Suresh
> My client asked me to block the one of the purchase
> order documents for certain period.In what way i can
> do it? and also it shouldn't be displayed in the
> purchase documents list when we do me21n?
>
> Advanced thanks,
> Sateesh

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Hi experts,
We have copied from existing SA document type to new document type.
In standard SAP SA document type - define document splitting rule, we have select "NO INHERITANCE OF ACCOUNT ASSINGNMENT", when posting the GL document SA document type without mapping partner profit center,system is control the derive the partner profit center.
Our requirement is copied from existing SA document type to create a new document type - we have created the new dusiness transaction variant and we have map the "classify document type to document splitting rule " and we have selet the "No inheritance of account assignment" while posting in FB01 GL document with out mapping partner profit center system is not control the " derive partner profit center".
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Sreenivas
Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PM

Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
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Hi Gurus,
I have a requirement , wherein our client is having counter sale.
He is using one sales doc type , and while creating a order , he is manually adding payment terms.
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Thanks in advance
Nilesh.

Dear Nilesh,
There two options you can look in to
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Hello friends,
My client's requirement is that third party PO should have different document type, say ZTRD?
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Thanks Shrini for your response.
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Dear Expert,
I would like to maintain different document type for Excise document generated at the time of J1IIN transaction. At present system generating document type SA. So we need to maintain different number range for these documents instead of SA document number.
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Please advice.
Thanks,
Krishna Kumar

Hi,
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Hi
pls maintain document type below mentioned path
Tax on Goods Movements
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Mahesh

Document type for Subsequent Credit/Debit for idoc invoic01/02

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Hello Rish,
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Regards!

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Hi,
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Excluding document types for repetition run

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