Planned Order to PR

[Former Member]

Dear All,

My query is as below.

When I am converting planned order to purchase requisition(MD15) , Number range is not being triggered correctly.In MD15 transaction, we manuaaly enter the P.R document type.

Eg : ZDER: 819----

---

SERIES

ZSER: 818....................... SERIES

Here though I select any document type (ZSER) P.R is being created with only 1 series ZDER.

Please give your inputs for the above.

Thanks in advance.

Do not use capitals even in subject - your thread will be deleted next time

Edited by: Virendra Pal on Dec 18, 2009 11:17 AM

[Former Member]

Hi,

Check the setup in OPTT. Specify the PR type you want here with the required account assignment type.

Regards,

Vivek