When Do We Need A New Document Type In Purchase Order?

1.	When Do We Need A New Document Type In Purchase Order?
Answer» SUPPOSE you want a separate report for import PO and domestic Po in t-code like ME2N, ME2L. In that CASE we have to define NEW Po document type so we can get report by document type and same will APPLICABLE to Asset purchasing also. You want different pricing procedure assignment in MM, then in that case PO document will help like import and domestic pricing procedure. Suppose in service PO user may forget to use item CATEGORIES D or he may used different item categorizes other than D, so in that case we can define new document type and allow only item categories D so he cannot use the wrong item categories in PO.

Answer»

SUPPOSE you want a separate report for import PO and domestic Po in t-code like ME2N, ME2L. In that CASE we have to define NEW Po document type so we can get report by document type and same will APPLICABLE to Asset purchasing also.
You want different pricing procedure assignment in MM, then in that case PO document will help like import and domestic pricing procedure.
Suppose in service PO user may forget to use item CATEGORIES D or he may used different item categorizes other than D, so in that case we can define new document type and allow only item categories D so he cannot use the wrong item categories in PO.

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