| # Document Type SFC Production Order Not Applicable Warehouse Order Service Order PRP Purchase Order (TP) PRP Warehouse Order (TP) Purchase Order Service Call Service Contract Financial Document Warehouse Transfer Production Batch Sales Order Assembly Part Demand Purchase Order (Manual) Warehouse Transfer (Manual) Maintenance Sales Order Maintenance Work Order Freight Cycle Counting Order Adjustment Order Revaluation Order Production Schedule Production Kanban Project Project (Manual) Purchase Schedule Warehouse Transfer (Distribution) Sales Schedule Inventory Ownership Change Order Buy-From BP Transfer (Purchase) Buy-From BP Transfer (Schedule) Sold-To BP Transfer (Sales) Sold-To BP Transfer (Schedule) Sold-To BP Transfer (WH Manual) Sold-To BP Transfer (Manual) ASC Production Order Sold-To BP Transfer (WH Distribution) Planned Cost Peg Transfer Cost Peg Transfer Contract |