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control key PP02 : External processing

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member467138
Active Contributor
0 Kudos

Dear,

Go to OPJP Tcode there u can change document type.

Pl check and revert back

Arun

Answers (3)

Answers (3)

Former Member
0 Kudos

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.

Former Member
0 Kudos

Dear Ravi,

GO to t.code OMDV& copy any one of existing one & change document type to NS & save.

Regards

kumar

Former Member
0 Kudos

Hi

Go to OMDV t.code and click Purchase requistion item and delete the NB and create new with NS.

Thanks

S.Murali