on 10-08-2008 2:29 PM
Hi,
I have defined PMSV control key (for external services) in the PM Task list. Now this task when invoked creates a Purchase requision automatically with Account Assignment "F" and Item Category "D" (Service). The Item category "D" is greyed out in the purchase requision. Is there a way to create a purchase req with item catogary "B" (Blanket order) automatically instead of "D" when the external services operation is invoked from the task Iist?
Thanks,
Ajay
check out the MM config
SPRO -> MM -> Purchasing -> P Req -> define document type
check out doc type NB
also look at PM config
SPRO -> PM under Orders -> General Data -> define acct assg cat for preq doc type
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Hi Virendra,
Thank you for your email so quickly. I do not want to change the document type and the account assignment. All i want to change is the Item category associated to the control key PMSV that creates a purchase requision with item category "D". I want the system to automatically create a pur req with item category "B".
In the PM path you mentioned....i can only change the account assignment and document type
In the MM path you mentioned i can just allow or disallow the item categories.
Thanks
Ajay
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