What is 'document type' in SAP CA-ML-BDP - ?

document type - Overview

• Component: CA-ML-BDP

• Component Name:

• Description: Services Related to Business Document Processing A classification for documents processed by the Document Information Extraction UI. There are two document types: standard documents purchase order, payment advice, and invoice and custom documents.

document type - Details

• 
  Key Concepts: 
  Document type is a classification of documents in SAP. It is used to differentiate between different types of documents, such as purchase orders, invoices, and delivery notes. Document types are assigned to each document in the system and are used to determine the processing rules for the document. In the case of Component CA-ML-BDP, document type is used to differentiate between different types of documents related to billing and delivery processing. 
  
  How to use it: 
  Document types are assigned to each document in SAP. To assign a document type, go to the Document Type field in the document header and select the appropriate document type from the drop-down list. Once a document type is assigned, it will determine the processing rules for that document. 
  
  Tips & Tricks: 
  It is important to select the correct document type for each document in order to ensure that the correct processing rules are applied. If an incorrect document type is selected, it may result in incorrect processing of the document. 
  
  Related Information: 
  For more information on how to assign document types in SAP, please refer to SAP Help documentation.