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Bifercation of document types based on purchsing organisation

In our company we have two purchasing organisation ex: X and Y for one company code.

For two purchasing org we have different documnet types

ex for X purchasing org we have NB and TX document type

ex: for Y purchasing org we have GNB and GTX document type

While creating purchase order user is selecting X purchase org and document type of another purchasing org Y.

so while extracting reports on document type we are facing lot of problem.

so please can any one suggest how to link the pruchasing org and document type

Thanks & regards


Former Member
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