I want to know the path to find the document.

Question

hi everyone；
     i am reading the guide. There is a document referred in the Guide.
Can you tell me how to find the document.
Thank you
Charles

Answer 1

Hi,
The type are:
A     Inquiry
B     Quotation
C     Order
D     Item proposal
E     Scheduling agreement
F     Scheduling agreement with external service agent
G     Contract
H     Returns
I     Order w/o charge
J     Delivery
K     Credit memo request
L     Debit memo request
M     Invoice
N     Invoice cancellation
O     Credit memo
P     Debit memo
Q     WMS transfer order
R     Goods movement
S     Credit memo cancellation
T     Returns delivery for order
U     Pro forma invoice
V     Purchase order
W     Independent reqts plan
X     Handling unit
0     Master contract
1     Sales activities (CAS)
2     External transaction
3     Invoice list
4     Credit memo list
5     Intercompany invoice
6     Intercompany credit memo
7     Delivery/shipping notification
8     Shipment
a     Shipment costs
b     CRM Opportunity
c     Unverified delivery
d     Trading Contract
e     Allocation table
g     Rough Goods Receipt (only IS-Retail)
h     Cancel goods issue
i     Goods receipt
j     JIT call
p     Goods Movement (Documentation)
r     TD Transport (only IS-Oil)
s     Load confirmation, reposting (only IS-Oil)
t     Gain    /  loss    (only IS-Oil)
u     Reentry into storage (only IS-Oil)
v     2-step Goods receipt (only IS-Oil)
w     Reservation (only IS-Oil)
x     Load confirmation, goods receipt (only IS-Oil)
$     (AFS)
Regards,
Renjith Michael.