NB is the document type which is used for external POs.

NB2C is the document type used in Advance Return Management POs where
the material is returned to Intercompany vendor within PR1 system.
NR is the document type which is used for Return PO created on any third
party external vendor and all other S&N ZGRP vendors which are not
in PR1 system.
UB is the document type used for STOs. (Lokesh: Intra Company)
UC is the document type which is used for Intra company STO (Ship
complete) and which are not for sets.
UR is the document type Intra company