SAP Standard Document type Deleted

Hi All,
SAP uses a Satndard Document type for Scheduling Agreeement -- LPA.
This is not seen in any servers.
how can i restore this back.
Regards
Amey

I donot think you can restore it after deleting it.
Go to SPRO> Materials Management>Purchasing>Scheduling Agreements>Define Document type
Select Any existing document type and click on COPY AS icon. Make sure you check the resease document indicator and also assign a different number range after you have recreated LPA by copying from LP or any other doc type

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True, true,
but why not customize the SAP-tested stuff according your customer's requirements?
The original SAP-setup may be copied from the golden client at any point in time, which is why I don't understand, why people tend to go the extra-step and copy it first (it always gives me the impression, that MORE than just customizing has been done to that type... especially, when it's poorly documented, which happens way too often!).
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I am using Business Objects XI 3.0 and am connecting to SAP BI 7.x. This is the extreme case which I am seeing. There are some other queries which take 5-10 minutes and a couple which take 1-2 minutes, but even 10 minutes seems long time to create a universe.
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Hi,
I think, you can't change the standard settings. You should create your own custom doc type.
Read the below thread also:
http://scn.sap.com/thread/1244212
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Hi,
in T512W_D documentation is also not available?
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LA                9A
LB                 9B
LC                 9C
LD                 9D
LE                  9E
LF                  9F
LG                  9G
LH                  9H
LI                   9I
LJ                  9J
LK                 9K
LM                 9L
LN                 9M
LN                 9N
LO                 9O
LP                  9P
LQ                 9Q
LR                  9R
LR                  9S
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Hello,
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Hi experts,
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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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Hope this will be suffient for your requirement.
Regards,
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SAP Standard Document type Deleted

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