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SIMG_CTR_DEF_DOCTYPE - Define Document Types for Central Purchase Contracts

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The SAP system manages central purchase contracts as documents.

In this step, you can do the following:

• Create new document types

• Define allowed item categories

• Define a default document type

You should use the following document types, which are defined as standard:

• Document type: MK for quantity contracts

• Document type: WK for value contracts

The document type preset by the SAP system for quantity contracts is "MK".

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Length: 678 Date: 20240523 Time: 223355     sap01-206 ( 13 ms )