on 10-13-2008 8:38 AM
Hi ,
Our PR document type is NB but when it is changed to PO , the document type changes to RO(PO No send to vendor) instead of NB(standard PO).
Kindly suggest any reason for this.
Thanks
Hi,
Go to define document type for PR and PO.
Navigation:
SPRO --> Mat Mgmt --> Purchasing --> Purchase Requisition and Purchase order --> Define document types.
Check the linked document types and allowed item categories for NB.
Thanks
Anand K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.