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customization to create standard pr to subcontracting po

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

replied

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

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