on 01-20-2010 7:13 AM
Hi;
I recently had an error in my system, By default document Type for Purchase requisition is "A" in [ OPTT ], but when ever i assign a material to my activity in Project Builder (Cj20N) it creates a P.R and when i open the P.R it is assigned with Document type "B".
Your response in this issue would be highly appreciable.
Thanx in Advance.
Dear e GURU,
I am MM consultant and I would like to share my experience with you in this regard. If you consult MM for theis issue, they will see the configuration in thier own domain, which probably be correct. However, my suggestion is you look into the possibility of any BADI used recently by either MM of other modules and you might get the clue to the solution.
Hope ot works for you.
Regards
Jibran
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After detailed and thorough checking, problem was created due to some Z Table from Plant Maintenance, where multiple document types were allowed.
Thanks anyways to every One.
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If your configuration is right, I suggest you to try the way that Jibran mentioned.
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Hi,
Please consult your MM Consultant,he has to check the settings in SPRO .
Muzamil
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