customization to create standard pr to subcontracting po

[Former Member]

dear all,

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.

regards

ujwal

[Former Member · Accepted solution]

Hi,

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.

Regs,

Appie

[former_member529134]

Hello

Go to OMEC and select the document type NB and link it to the purchase document type NB by selecting the link to purchase req doc type option available in the left side of the window and select new entries and add your pur req doc type there.

[former_member192897]

Please Use Copy Functionality while Creating New Documents for PR / PO

Once Copied from Standard Change the Aloowed Item Categories and their Links as per your Requirements.