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 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 |