How Does The Sap System Differentiate Between Purchasing Documents?

1.	How Does The Sap System Differentiate Between Purchasing Documents?
Answer» DOCUMENT type is the unit to differentiate between DIFFERENT kinds of purchasing documents in the SAP system. Each document consists of a unique number, which determines the significant number RANGE and the fields that are offered to you for DATA maintenance purposes. Document type is the unit to differentiate between different kinds of purchasing documents in the SAP system. Each document consists of a unique number, which determines the significant number range and the fields that are offered to you for data maintenance purposes.

Answer»

DOCUMENT type is the unit to differentiate between DIFFERENT kinds of purchasing documents in the SAP system. Each document consists of a unique number, which determines the significant number RANGE and the fields that are offered to you for DATA maintenance purposes.

Document type is the unit to differentiate between different kinds of purchasing documents in the SAP system. Each document consists of a unique number, which determines the significant number range and the fields that are offered to you for data maintenance purposes.

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