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Define Default Values for Document Type

In this step, you can define the default values for the document type in certain transactions.

Further Notes

You can also define default values for the document type on a user- dependent basis using the following user parameters.

• ASA Document type of RFQ

• BBA Purchase requisition

• BSA Purchase order

• VSA Outline purchase agreement

However, control via the user parameters is only possible if you do not define a central default value in this step.

If a purchase order is generated from a requisition, the document type is adopted from the requisition.