on 07-14-2009 8:55 AM
dear all,
I made a production order , in which i have used one of operation as PP02 , so the system trigger a purchase requistion .
but this purchase requistion has document type is NB but my requirement is NS. so for this what i have to make the changes.pl advise.
thanks
ravi arora
Dear,
Go to OPJP Tcode there u can change document type.
Pl check and revert back
Arun
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HI,
YOU CAN DO THIS AS PER OUR FORUM GUYS SAID,
Go to OMDV t.code and click Purchase requistion item and create new with NS.
FOR THIS PURCHASE DOCUMENT TYPE -CHECK WHETHER THIS TYPE IS THERE OR NOT
OTHERWISE CREATE
SPRO - MATER MGMT- PURCHASE - PURCHASE ORDER - Define Document Types - THERE YOU COPY nb THEN CREATE NEW ns.
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Dear Ravi,
GO to t.code OMDV& copy any one of existing one & change document type to NS & save.
Regards
kumar
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Hi
Go to OMDV t.code and click Purchase requistion item and delete the NB and create new with NS.
Thanks
S.Murali
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