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Purchase Order Type

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Hi to all of you.

I'm wondering if any of you has had good or bad experinces with the identification of the order type in Sap.

I mean, what is the Sap best practice to make (or not) different type of purchase order ? Different type depending on material nature (Direct, indirect )? or depending on stock or non stock management ? or may be depending on the purchasing organization ? or others....

What's your experiences ?

Thanks guys

Former Member
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