Ansicht
Dokumentation

/ACCGO/V_DOC_TYT - Maintain Application Document Types

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this Customizing activity, you determine the types of application document. You can also maintain the relation between a contract application document type and item category. To create any application document type, enter the following details:

• Description of the application document type

• Number range interval

• Item number starting range

• Item increment

• Document type category

The document type categories available are as follows:

• Purchase

• Sales

• Intercompany Purchase

• Intercompany Sales

• Intracompany Purchase

• Intracompany Sales

• Returns

• Washout

• Item generation mode

This field governs whether the application document has a true line item or not. A true line item maintains the identity of the load, for example the delivered material instead of the derived material. The values for this field are as follows:

• Normal (without True Item)

• With True Item

• Item category

This field determines whether the item is relevant for application or for commingled application, and so on.

You have maintained the number intervals for application document types in Customizing under Maintain Application Number Range for Application Document.

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2207 Date: 20240425 Time: 152635     sap01-206 ( 39 ms )