Description -Ğnter the purchase order type description.type -Ğnter the 4-digit alphanumeric purchase order type name Step-3: Enter the below details and click on Enter. Step-2: In the next screen, click on New Entries button. Step-1: Enter the transaction code SPRO in the SAP command field and click Enter to continue.Įxpand SAP Customizing implementation guide → Sales and Distribution → Sales → Sales Documents → Sales Document Header → Define Purchase Order Types. Purchase order types makes the job easy by setting the preferred communication method.īelow process is to define the purchase order type TCEM - TC Email Comm., TCPH - TC Phone Comm.
Purchase order type determines the various communication services like email, phone, post etc. Purchase order types are the parameters which are used by the customer while placing the order.
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