Predefined document types

To aid in the modeling of document types, a list of predefined document types is available. These can serve as the basis or starting point in a DOM implementation. Administrators can import these document types and modify the documents as required.

The predefined document types are delivered in a .zip file and can be accessed from the Additional Files (ttadv2570m000) session.

To import this content, download the tcgenLN_Document_Type_Templates.zip file, which is located in the “tc-common” package, from the Additional Files session. Then use the Import option in the Document Types (ttrpi2510m000) session. As part of the import procedure, you must upload the .zip file.

This table shows the predefined document types in the .zip file:

Document Type Description Receiver type
RN Purchase Order Return Note Business Partner
POC Purchase Order Claim Business Partner
POR Purchase Order Reminder Business Partner
PCA Purchase Contract Acknowledgement Business Partner
PCT Purchase Contract Termination Letter Business Partner
RFQ Request for Quotation Business Partner
RFQUB Letter for Unsuccessful Bidder Business Partner
RFQR Letter for Quotation Reminder Business Partner
SVCON Service Contract Document Business Partner
SCA Sales Contract Acknowledgement Business Partner
SHIPPS Shipment Packing Slip User
SHIPBOL Shipment Bill of Lading User
SHIPPL Shipment Packing List User
SHIPMF Shipping Manifest User
TFREM Reminder Letter (AR) Business Partner
INVOICE Invoice Business Partner
PO Purchase Order Business Partner
SVCALL Service Call Business Partner
SVCCRMA Service Customer Claim RMA Business Partner
SVCCA Service Customer Claim Acknowledgement Business Partner
SVSC Service Supplier Claim Business Partner
SO Sales Order Business Partner
QUOTE Sales Quote Business Partner
PROJ_CONTR Project Contract Acknowledgement Business Partner