customization to create standard pr to subcontracting po
i have done customization in SPRO-MM-PUR-PR-DEFINE DOC TYPE
SPRO-MM-PUR-PO-DEFINE DOC TYPE
but still unable to create nb pr to l po
pls tell anything elser is req.
Your document creation must incomplete. While doing New doc type for PO please check foll settings:
Spro ->MM -> Purchasing -> Purchase Order -> Define doc types -> Document type created for PO ->Link purchase requisition doc type -> Here save PR document type for which you are receivign error along with item catagory of both PR and PO.