Step 3 Enter the order number against which you want to make a reservation. Step 2 Enter the date, movement type, and the plant for which reservation is to be made. Step-6: Status bar displays the below message once the document type key saved successfully. Step 1 On the SAP Menu screen, select the Create execute icon by following the above path. Concept of ERS in SAP MM Click on Document Type in Invoice Verification and in the subsequent screen double click on MRRL. Documentos similares a Document Type for SAP. Create/Select the change request and Click on right mark to proceed. Movement Types in SAP MM Inventory Management Document Types SAP MM. Step-5: It prompt for the Change Request. Step-4: Once all the details entered, click on the Save button to save the changes. Step-2: In the next screen, click on New Entries on the application bar. Step-1: Enter the transaction code OBA7 in the SAP command field and click Enter to continue.Įnter the transaction code SPRO in the SAP command field and click Enter to continue.Įxpand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types. Below process is to create Document Type TC (Test Document Key Type).
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