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    <title>topic Re: Purchasing Document Type Program in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998296#M955296</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hello,&lt;/P&gt;&lt;P&gt;The Purch doc types are customizing entries.&lt;/P&gt;&lt;P&gt;Check the foll. tables:&lt;/P&gt;&lt;P&gt;Table Name                     Short text&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;T161                           Purchasing Document Types&lt;/P&gt;&lt;P&gt;T161A                          Linkage of Requisition Doc. Type to Purch&lt;/P&gt;&lt;P&gt;T161B                          Default Business Transaction Type for Imp&lt;/P&gt;&lt;P&gt;T161C                          Settings for Documents from CRM/BBP&lt;/P&gt;&lt;P&gt;T161E                          Release Codes&lt;/P&gt;&lt;P&gt;T161F                          Release Point Assignment for Purchase Req&lt;/P&gt;&lt;P&gt;T161G                          Release Prerequisite, Purchase Requisitio&lt;/P&gt;&lt;P&gt;T161H                          Fields for Release Procedure, Purchase Re&lt;/P&gt;&lt;P&gt;T161I                          Determination of Release Strategy&lt;/P&gt;&lt;P&gt;T161M                          Fine-Tuned Control: Message Types&lt;/P&gt;&lt;P&gt;T161N                          Message Determination Schemas: Assignment&lt;/P&gt;&lt;P&gt;T161P                          Check of Document Type, Document Category&lt;/P&gt;&lt;P&gt;T161R                          REORG Control, Purchasing&lt;/P&gt;&lt;P&gt;T161S                          Release Indicator, Purchase Requisition&lt;/P&gt;&lt;P&gt;T161T                          Texts for Purchasing Document Types&lt;/P&gt;&lt;P&gt;T161U                          Texts for Release Indicator&lt;/P&gt;&lt;P&gt;T161V                          Shipping-Specific Data for Stock Tfr. for&lt;/P&gt;&lt;P&gt;T161VN                         Shipping-Rel. Data f. Stck Transfer f. PO&lt;/P&gt;&lt;P&gt;T161W                          Order Types for Stock Transfer&lt;/P&gt;&lt;P&gt;T161Z                          Additional Checks for Outline Agreements&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points, if this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds,&lt;/P&gt;&lt;P&gt;Raghu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 24 Jun 2008 06:12:32 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-06-24T06:12:32Z</dc:date>
    <item>
      <title>Purchasing Document Type Program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998294#M955294</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am facing a problem in a code in which i am not able to display the data of purchasing document type ZCAP(Capital goods) as it had been &lt;/P&gt;&lt;P&gt;customized. &lt;/P&gt;&lt;P&gt;which program does zcap is using? is there any tcode where i can find this program?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Jun 2008 06:06:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998294#M955294</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-24T06:06:46Z</dc:date>
    </item>
    <item>
      <title>Re: Purchasing Document Type Program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998295#M955295</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;are u talking abt ZCAP transaction....then the program is &lt;/P&gt;&lt;P&gt; /DCEUR/SAPLZ_ACAP&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for any transaction go to system---&amp;gt;status.&lt;/P&gt;&lt;P&gt;There u can find the program name...&lt;/P&gt;&lt;P&gt;Reward points if the ans is helpful....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Rudra Prasanna Mohapatra on Jun 24, 2008 8:09 AM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Jun 2008 06:08:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998295#M955295</guid>
      <dc:creator>former_member195383</dc:creator>
      <dc:date>2008-06-24T06:08:59Z</dc:date>
    </item>
    <item>
      <title>Re: Purchasing Document Type Program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998296#M955296</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hello,&lt;/P&gt;&lt;P&gt;The Purch doc types are customizing entries.&lt;/P&gt;&lt;P&gt;Check the foll. tables:&lt;/P&gt;&lt;P&gt;Table Name                     Short text&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;T161                           Purchasing Document Types&lt;/P&gt;&lt;P&gt;T161A                          Linkage of Requisition Doc. Type to Purch&lt;/P&gt;&lt;P&gt;T161B                          Default Business Transaction Type for Imp&lt;/P&gt;&lt;P&gt;T161C                          Settings for Documents from CRM/BBP&lt;/P&gt;&lt;P&gt;T161E                          Release Codes&lt;/P&gt;&lt;P&gt;T161F                          Release Point Assignment for Purchase Req&lt;/P&gt;&lt;P&gt;T161G                          Release Prerequisite, Purchase Requisitio&lt;/P&gt;&lt;P&gt;T161H                          Fields for Release Procedure, Purchase Re&lt;/P&gt;&lt;P&gt;T161I                          Determination of Release Strategy&lt;/P&gt;&lt;P&gt;T161M                          Fine-Tuned Control: Message Types&lt;/P&gt;&lt;P&gt;T161N                          Message Determination Schemas: Assignment&lt;/P&gt;&lt;P&gt;T161P                          Check of Document Type, Document Category&lt;/P&gt;&lt;P&gt;T161R                          REORG Control, Purchasing&lt;/P&gt;&lt;P&gt;T161S                          Release Indicator, Purchase Requisition&lt;/P&gt;&lt;P&gt;T161T                          Texts for Purchasing Document Types&lt;/P&gt;&lt;P&gt;T161U                          Texts for Release Indicator&lt;/P&gt;&lt;P&gt;T161V                          Shipping-Specific Data for Stock Tfr. for&lt;/P&gt;&lt;P&gt;T161VN                         Shipping-Rel. Data f. Stck Transfer f. PO&lt;/P&gt;&lt;P&gt;T161W                          Order Types for Stock Transfer&lt;/P&gt;&lt;P&gt;T161Z                          Additional Checks for Outline Agreements&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points, if this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds,&lt;/P&gt;&lt;P&gt;Raghu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Jun 2008 06:12:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998296#M955296</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-24T06:12:32Z</dc:date>
    </item>
    <item>
      <title>Re: Purchasing Document Type Program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998297#M955297</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks to aall of you for your replies,but these are the tables for it ,i want to see the customizaed programs for it. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;which is the program for it ( i mean system or customized program)?&lt;/P&gt;&lt;P&gt;bcoz i wana see the difference b/w other customized program for ZBOP (as it is displaying the data for it ) and the ZCAP(data is not shoing for it).&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Jun 2008 06:26:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998297#M955297</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-24T06:26:20Z</dc:date>
    </item>
    <item>
      <title>Re: Purchasing Document Type Program</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998298#M955298</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;They are stnd programs and if there is a problem with the purch doc types, then get in touch with ur MM Functional Consultant and ask him to check the configuration.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Purch Doc types, even though are ZCAP or etc..the programs behind this is generated by SAP and standard and shouldn't be a problem with the code. It is better to compare the configuration entries between ZCAP and any other Z* doc type which is working.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds,&lt;/P&gt;&lt;P&gt;Raghu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 24 Jun 2008 06:44:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchasing-document-type-program/m-p/3998298#M955298</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-24T06:44:11Z</dc:date>
    </item>
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