When do we need a new document type in p.o

Hi experts,
can someone explain me when do i need new doc.type in p.o. what could be the scenario.
how to respond this question in interview.
Thanks

Hi
1) suppose you want separate report for import PO and domestic Po in t-code like ME2N,ME2L in that case we have to define new Po document type so we can get report by document type same will applicable to Asset purchasing also
2) you want different pricing procedure assignment in MM then in that case Po document will help like import and domestic pricing procedure
3) suppose IN service Po user may forget to use item categories D or he may used different item categorizes other than D so in that case we can define new document type and allow only item categories D so he can not use wrong item categories in PO
Regards
Kailas Ugale

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Create new document type

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I'm guessing that you've specified the new document type as the reverse document type for itself - that can cause the error you're getting. To get around the error, when you initially create the new document type, set the reverse document type to a document type that already exists. Save. Then change the reverse document type on the new doc type to itself and save again.
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Creating new document types

Hi,
i've opened a call at SAP Support for following request and the support has relegate me to the forum/ solution managers:
For some, especially for one customer, is it very important to get new types of documents.
For example:
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Hi...
I've written down my suggestions here because the support can't help me farther.
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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.
Thanks, Ros

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
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SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
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SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
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Chetan

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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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Dear Experts,
I have got the problem as below and need your helps.
I created a new purchasing document type and then created a new PO with this document type. PO was created successfully in the system. I added a message to print out PO with the followed parameters as NEU output type, 1.Print Out medium , VN partner function, dispatch time is 3 ( Send with application own transaction).
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Edited by: Tinh Vo Trung on Sep 23, 2011 7:43 AM

Dear All,
Many thanks for your responses.
Regarding to maintain the condition record in MN04, I already done for that but the problem was not resolved.
Could you please come with the other posible causes and solutions for this issue?
Dear Bijay Kumar Barik,
Please let me know why we check the new document type in Program, Routine and From of NEU output type?
p/s: I compared the version the program, FORM and routine of NEU output type and found that there is no the differences btw DEV server and QAs server. However, An PO created susscessfully in QAs server, but the error was happend in DEV server.
Could you please come with the other posible causes and solutions for this issue?
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Hi Gurus,
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Dear All,
We create a New Document Type FR-Vendor Fright Charges through OBA7, i given no range also, when iam testing the through F-43 system showing the earror massage "Assign an accounting transaction variant to the document type specified"
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Regards
KSP

Hi
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check the oss notes 773322, and 850724
Regards,
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Now, the PO coming form APO will be ampped to STO in R3. What all configuration needs to be maintained?

Hi,
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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687

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Our client needs to have document type in selection parameter for one report group which has 4 reports attached.
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That is if i Give docuement type or not it gives me same output.
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Hi
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Regards

ECC 6.0 - Consideration on creating new document type

Hi Expert,
My current system is SAP ECC 6.0 with document splitting feature enabled.
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Dear cons
We want to create a new document type for pur. requisition.In this document type account assignment will be 'P'(PROJECT) . w.b.s should be only enter.
so pl. give the details of filling data in the required field step by step. waiting for your early response.
thanks
nirupama

Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
Regards,
Raghu.

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I want to be able to go File -> New -> Blank Page ->
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[code]
<?php
class Classname {
//Class Member Variables
//Constructor
public function Classname() {
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?>
[/code]
Thanks.

Bumb, anybody?

When do we need a new document type in p.o

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