on 09-11-2008 12:37 PM
Hi gurus,
I would like to assign 2 document type for Purchase Requisitions in Customizing PP at the following path-
IMG - Production --> Shop Floor Control -> Integration --> Define Account Assignment Cat. & Doc. Type for Requisitions.
thanks in advance.
Best regards,
Paolo
Hi,
we can assign only one document type for PR here.
Based on the account assignment category account assignment details will be maintained.
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