Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

control key PP02 : External processing

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

Former Member
replied

Dear,

Go to OPJP Tcode there u can change document type.

Pl check and revert back

Arun

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question