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document type

Former Member
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what are the diff document types used in MM? what is its use?

Edited by: devendra .. on Feb 11, 2008 11:14 AM

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Active Contributor
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Document type concept used when material behaves differently. For Std PR, RFQ and PO the document types are NB, AN and NB. You can copy from Std. One and cope to ur own document type. Like example: NB to ZNB.

The other document types are.

WE: Goods Receipt,

WA: Goods Issue,

WI: Inventory document,

WL: Goods Delivery

RE: Invoice – gross,

KZ: Vendor payment

Note: You can Use T.Code:OBA7 and get all the document types.


Biju K

Edited by: Bijay Kumar Barik on Feb 11, 2008 10:34 AM

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Following are the document types in MM

WA Goods Issue

WE Goods Receipt

WL Goods Issue/Delivery

KR Vendor Invoice

KZ Vendor Payment

RE Invoice Receipt

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