What is th delivery document type

hi gurus,
what is the intercompany delivery document type. in cin what does offset entry means.
Thanks in advance

Dear Rack 29,
There is no seperate delivery type for the intercompany process you can use LF or NL based on the process.
If you are using Stock transfer order (STO) delivery type NL will be consider.
If you are doing with normal process Sales order then Delivery you can use LF , you can copy the standard one you can rename it as oer your requirement.
I hope this will help you,
Regards,
Murali.

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Delivery Document Type

Hi Gurus,
How can we identify what type of Delivery Document Type triggered in a Delivery Order Level(i.e in Delivery Order Screen)?
Regards,
Sarosh

Hi,
It depends on the Delivery type you define in the order type configuration.
For example in stanard Order Type OR configuration,there is a field called Delivery Type field in which we assign LF.So whenever you do a delivery with respect to Order Type OR,it picks up LF delivery type automatically.
Give ur feedback.
With Regards
Vinu.N

What is follow on document type

what is follow on document type???from where can i see various follow on document types maintained???Anyways what are 'G','Z','A','U' follow on doc types???

Hi,
Follow on document means the document created after the initial entry document. Tkae example of purchasing . You do first pr then po then migo & miro.
Warm Regards

Assignment field in goods issue/delivery document type WL

Hi,
Would anyone know where we can check how the value for Assignment field in goods issue/delivery document type WL is determined? Any help is greatly appreciated. Thanks.
Sheila

Thanks Samit. We are already aware of the delivery document type. Would this be maintained anywhere in the copy control? We are still not able to determine how the Assignment field is populated in the accounting document of goods issuance. Thanks.

Delivery document type settings

Hi all,
In standard SAP For LF delivery type, Default order type DL (Delivery with out sales order reference) is assigned.What is the use of this.
For delivery with out reference to sales order system will not allow us to use delivery type LF.
we only use Delivery type LO.Then why DL is assigned to this.
One more question for LO delivery type DL is assigned.Can I see DL anywhere in the delivery document?
Regards
Mano

Hello Mano,
It is not the case that you cannot use LO for Delivery with Order reference or LF without Order Reference.
It is because it has been set in the Delivery document parameter setting that it requires an Order Reference or not .
You can change it if you want by making a copy of the Document type so that Standard is maintained.
For your query,SAP has probably maintained most of the Delivery documents with Default Order as DL.
Because if you create a delivery with or without reference the items declared in the Delivery document should have some reference document before it.
This is the F1 help which clearly states the use of declaring the Order type
Default order type for deliveries without reference to order
The default for a "pseudo" order type for deliveries or delivery items that do not refer to an existing order.
Use
When you create delivery documents that do not refer to existing orders, you must provide some of the control criteria that are normally copied from a sales document header into the delivery document.
Example
A delivery document, for example, needs information about which item types need to be defined.
Procedure
You can define a pseudo order type in Table TVAK. When you create a delivery that does not refer to an existing order, the system automatically uses the pseudo order type.
Hope it is clear to you now.
Regards,
Karthik

Delivery document Type of Inbound and Outbound delivery

Hi,
Please suggest standard delivery type for inbound and outbound deliveries.
Regards,
shreya

Hi,
Standard delivery types:
inbound delivery EL
outbound deliveries LF
subcontracting LB
project LP
replenishment NL
returns RE
without ref LO
Regards,
MdZ

Automatic storage location determination based on delivery document type

Dear All,
How can automatic storage location will be determined based on sales order type or delivery type.
Ex: If the business sells the material storage location automatically determined as SL12.
If the customer returnns the material storage location should be SL01.
Please suggest for retun process automatic storage location determination.
Best regards,
Ramesh

Dear Guru Lakshmipathy,
Fine, but we have some picking rules are MALA, RETA and MARE.
Currently we have onle on plant 1010 and shipping point 1010.
storage location for outbound deliveries determined based on MALA rule has been assigned to LF.
can we use RETA or MARE to determine the storage location for returns delivery. If yes kindly
explain. And where is storage condtion available in sap.
Best regards,
Thanks

Document type issue

Hi,
We use document type SA for multipuspose,customer to customer balance transfer,adjustment in AR,GL postings e.t.c. Now its requirment to use different document type for customer tranfer posting and related adjustments. I want to know the impacts if we change document types and what would be proper document type that should be used for customer related ajustments.

Hi
you should have different document type for different scenarios, more so if you are on new gl, in which document type is the first setting for splitting. Further, ideally, DG is the document type mostly used as std for transfer posting of customers. You can also choose to define your own document types for customer txn.
regards
Sanil Bhandari
<a href="http://www.frostwire.name">isohunt</a>, <a href="http://www.utorrent.name/">utorrent</a>Hi

Table to see pricing procedures assigned to document types

Hi Folks,
Greetings for the day,
How can i see the pricing procedures that are assigned to document types.
1. Is there a specific table name?
2. Is there a tcode where we assign pricing procedures to document types.
For example if there is pricing procedure "abc0000", how can i know what are the different document types that are assignes to this pricing procedure.
I would like to know the table name or transaction code.
Thank you in advance.
Best wishes,
Sarath

First of all, you should know where we assign the pricing procedure. If you come to know this, you would not have opened this thread. As already suggested, you can see all pricing procedures assigned to the available combination in table T683V.
In one way, you can check this. Execute VBAK table, input all document types with some validity period where you can see the related pricing procedure. But here, if you have not created any document with a document type, then this table won't show. So you have to be sure on this.
G. Lakshmipathi

Purchase order document types

Hi,
What are the different document types available for purchase orders? Could that be checked anywhere in SPRO?
Thanks and regards
Aparna

Dear,
The document type is used for Number range and also in release stregety.
You can create ur Document type for PO.
SPRO --> MM --> Purchasing --> PO --> Define Docuemnt type.
Std PO Doument type are
DB     Dummy Purchase Order
EUB     DFPS, Int. Ord. Type
FO     Framework Order
NB     Standard PO
UB     Stock Transp. Order
there u can assign Number range.
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 27, 2009 8:11 AM

Document types for late entry using bar code

Hi,
We want to enable bar codes for Delivery document types for late
archiving.
We got the same for slaes order type in below mentioned path
SPRO --> Sales and Distribution --> Data transfer and Archiving -->
Assign document type --> Document types for late entry using bar code
or Transaction code VNOP.
We want similar transaction for delivery document type i.e. LF also so
that we can assign archive document type for the same.
Thanks,
Preethish

Hi Alex,
For Character devices, you have to use SAPConsole.
For GUI devices if you want to use online, it should be ITSMobile(Earlier this was WebSAPConsole).
Thanks.
with regards,
Muthu Ganapathy.

ME21N and document type description.

Hi,
in what table is the document type description?
In EKKO-BSART I only see the document type but if I click on option (last button on the right) I
can set the PO so that I can see document type and description (Show Keys All dropdown Lists).
I don't for document type NB the related description in EKKO
Best regards

table is T161T
IMG path is MM > purchasing > purchase order > define document type.
In there from menu GOTO > Translation.

Document Types in MDM

Hello,
What kind of data/document types can be stored in MDM? For example, voice, PDF, Custom types, electronic data types?
My client want to send data electronically from handheld device to the MDM system. Can it be done? Any ideas?
Thanks,
Shaikil

Hi Shaikil,
What kind of data/document types can be stored in MDM? For example, voice, PDF, Custom types, electronic data types?
My client want to send data electronically from handheld device to the MDM system. Can it be done? Any ideas?
MDM can accept files of format XML, .csv, excel, access, directly from database,delimited text, Images, Pdfs, Text blocks, Copy blocks, HTML blocks etc. If you can get anythings which is among these, then MDM can accept it. Or else the normal practice ( as in the case of IDOC's) is to use a middleware such as XI and get the format in an MDM acceptable format.
Hope it helps.
Thanks and Regards
Nitin Jain

Document types Inventory Mgmt.

What are the different document types in the inventory documents?
i.e. in GR/GI/TP/ST etc.
Also where to assign the number ranges to all these document types?

Dear Monica
In Inventory management following are the three main documents types.
1)Material document
2) Accounting Document
3) Physical Inventory Document
Whenever you post any document through MIGO , MIRO or physical Inventory material & accounting document is created .Accounting document will be created only in case of valuated transaction.
For both these documents & for diffrent transactions say MIGO ,MIRO or physical inventory documents you can assign number ranges as per your requirement in customizing.
I hope this reply will be helpful to you & if so please reward points,
Vivek Maitra

CO Document types

Hi
Can you please tell me what is the CO Document types with example and how to assign no ranges to the CO document types.
Regards,
Priya

Hi,
T.code KANK
Maintain Number Ranges for Controlling Documents
In this IMG activity you create number ranges for business transactions in Controlling or change existing settings.
For every posting in CO the SAP System generates a numbered document. The document numbers are unique to each controlling area, since each number is assigned only once.
In CO, there are no legal requirements for a continuous assignment of document numbers. To improve performance, after each restart of an application server, a maximum of 100 document numbers for each number range are not assigned.
Every transaction that you carry out on the controlling area level has to be assigned to a number range group.
A number range group, in turn, includes two document number intervals:
An internal interval for all documents to which the user did not explicitly assign a document number;
An external interval for all documents where the document numbers were assigned by the user, or which are brought into the SAP system from a non-SAP system (for example, through batch input) and the original document numbers are to be retained.
If no external document number is given during posting, the SAP system uses the next open number from the internal number interval of the transaction it belongs to.
Requirements
You have system authorization for maintaining number ranges. (authorization object S_NUMBER).
Complete the IMG activity Maintain Controlling Area.
Note
You define the document number range in CO independently from the fiscal year.
Standard settings
The SAP System includes standard assignments for controlling area 0001. You can copy these assignments to other controlling areas. You need to maintain the number range groups only if you require other assignments or other number range groups.
Recommendation
1. SAP recommends that you create separate document number ranges for plan and actual cost transactions so that, when reorganization programs run separately for plan and actual data, the number ranges can also be reset separately.
2. For transactions seldom used, such as repostings at period-end closing, you should not create individual number range groups. Otherwise, note that no more than 100 document numbers are assigned for system performance reasons on each day that such a transaction is started.
3. If you work with several controlling areas which are to use the same number range intervals, it is easiest to carry out the definition for one controlling area only. Choose Copy to transfer your settings to other controlling areas.
Activities
1. Check whether the standard settings for controlling area 0001 satisfy your requirements.
If you are not going to work with controlling area 0001, you can transfer the number ranges to your controlling area by choosing Copy.
2. If necessary, create new number range groups.
3. Maintain the respective number intervals for the number range groups you created.
Ensure that the number intervals do not overlap with those of other groups.
4. Assign the business transactions that you wish to use to the respective number range groups.
For settlement documents you have different t.code for number ranges.
Thanks,
Rau

What is th delivery document type

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