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operation subcontracting

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos
Former Member
0 Kudos

Hi,

Thanks. But I am talking about operation subcontracting through production order.

Regards,

Pradeep

pankaj_singh9
Active Contributor
0 Kudos

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.

Answers (0)