how to create local po and por manually?

[Former Member]

how to create local po and por manually

Please let me know the config steps

Regards

Chinna

[Former Member · Accepted solution]

Hello chinna, you have to create number ranges for internal PO and document type ECPO.

spro --> SRM --> SRM server --> Cross Application Basic Settings --> Number ranges --> SRM number ranges --> .... for local purchase orders..

and then try with Define transaction types to work with document type ECPO

Thanks

Rosa

[Former Member · Accepted solution]

Thanks Rosa

Means we need to define number ranges and transaction types only.Then Local PO will be created automatically

Is that what u wanted to tell

Regards

Chinna

[Former Member · Accepted solution]

Hi chinna, I think this is all that you have to do in the system... But please try and if you have another question put here.

Thanks

Rosa

[Former Member]

Hi,

I addition to steps advised by Rosa, you need to add the Define Doc type to attribute "DP_PROC_TY" in Org structure.

Rgds,

MJ