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SIMG_CFMENUOLMEOMEQU - Define Document Types for Supplier Quotations

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Configure supplier quotation document types and their follow-on document categories and types.

The SAP system manages supplier quotations as documents.

In this step, you can do the following:

• Change the document type description

• Assign number range intervals to document types

• Define the follow-on document categories for document types

• Define the follow-on document types for the follow-on document categories

The following settings are set as standard:

• For the document types RE (External Quotation) and RQ (Internal Quotation) the follow-on categories are F (Purchase Order) and K (Contract). The follow-on document types for the categories are defined as follows:

• NB (Standard PO) for F (Purchase Order)

• MK (Quantity Contract) and WK (Value Contract) for K(Contract)

• For the document type RSI (Price Quotation) the follow-on category is F (Purchase Order) and the follow-on document type of the follow-on document category is defined as NB (Standard PO).

You can select the number range that suits you best.

Check the following parameters according to your requirements:

• The document type

• The number range

Notes on transport

You can transport document type objects as follows:

Choose Table View -> Transport in the Document type screen.

All document types are deleted in the target system first. After the import, only the document types you export are present.

Dependent tables are not transported or converted.

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