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Sapmm S10

The document discusses three steps for configuring purchasing documents in SAP: 1) Define document types and copy standard types as needed. 2) Define number ranges for document types including internal and external number ranges. 3) Define screen layouts at the document level by selecting fields and designating some as mandatory. Screen layouts can be configured for specific documents.

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rajesh
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31 views12 pages

Sapmm S10

The document discusses three steps for configuring purchasing documents in SAP: 1) Define document types and copy standard types as needed. 2) Define number ranges for document types including internal and external number ranges. 3) Define screen layouts at the document level by selecting fields and designating some as mandatory. Screen layouts can be configured for specific documents.

Uploaded by

rajesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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www.onlinesapmmtraining.

com PH NO : +919492288309
Document Types for Purchasing Documents
1. Define Document Type
2.Define Number Ranges for Document Types
3.Define Screen Layout At Document Level

Define Document Type

IMG MENU PATH : SPRO Materials Management Purchasing Purchase orderDefine Document
types

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Select DOCUMENT TYPE NB and click on COPY AS button

Click copy all

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Click ENTER

CLICK SAVE.

2.Define Number Ranges for Document Types

IMG MENU PATH : SPRO Materials Management Purchasing Purchase orderDefine Number
Ranges

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Click on intervals

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Click button

Give the NO, From No, To Number

If you want this number as ENTERNAL NUMBER RANGE then tick the EXT check box.

Click SAVE.

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Assign this NO in the document types , to Which document type you want

The path :

IMG MENU PATH : SPRO Materials Management Purchasing Purchase orderDefine Document
types

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Give the ITEM INTERVAL , INTERNAL NUMBER RANGE, EXTERNAL NUMBER RANGE

CLICK SAVE.

3.DEFINE SCREEN LAYOUT AT DOCUMENT LEVEL

Path :

IMG MENU PATH : SPRO Materials Management Purchasing Purchase orderDefine Screen
Layout at Document Level

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

SELECT ME21N and click details button

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

select the BASIC DATA, ITEM and click details button

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Click to the next button to the field label

www.onlinesapmmtraining.com [email protected]
www.onlinesapmmtraining.com PH NO : +919492288309

Check the Reqd.entry button to make as mandatory field

Click save

www.onlinesapmmtraining.com [email protected]

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