on 09-19-2008 10:15 AM
Hi,
In Production order, if a particular operation is subcontracted, a purchase requisition is created in background.
How can we control the assignment of document types of such purchase requisition?? We need to assign different document types for different company codes.
Please Revert Asap.
Regards,
Pradeep
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Hi,
That can not be maintained company code wise, since it is at the Order Category level (for Production Order, it is 10).
This can be seen in transaction OPJP. Here you can specify only one PR Document Type. It is better that you create a separate PR Document Type for External Subcontracting for all the Company Codes and maintain it here.
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