Multiple purchse requisition document types

[Former Member]

Hi,

Can we generate purchase requisitions under networrks, for external procurement, by assigning multiple purchase requisition document types in configuration? If answer is yes, how?

Could any one throw some light and suggest?

With regards,

Prabhakar.

[Former Member]

Hi Puspa,

Thanks for your quick response. I will try this option.

Are there any other options are available?

With regards,

Prabhakar.

[Former Member]

hi prabhakar,

in config you can only assign one PR doc type to order category .. for having multiply doc type based on network type u can use the below exits ..

COZF0001 Change purchase req. for externally processed operation

COZF0002 Change purchase req. for externally procured component

regards

pushpa