Service & Material PR For Netword order

[Former Member]

Hi all,

We have the scenario for our client that, For one network activity we want to create Material PR & Service PR. However it is possible with account assignment to network order catagory in t code OPTT, but or requirement is not fullfill with this. Here we can assign only one Document Type of Purchase requision, where as we want it more than one.

Will you please help us in this regards.

Thanks,

Vishal

[Former Member · Accepted solution]

Hi,

As per standard SAP only one document type allowed for P.R because system will create P.R having collective requiremnets.

If you want bifercation for both service and supply. Bifercate at P.O level.

Assign P.R document type to service and supply P.O document types.

So that with reference to same P.R you can view both service and supply P.Os.

Regards,

pardhasardhi redy.c

Edited by: PARDHA SARADHIREDDY.C on May 7, 2010 1:21 PM

[Former Member]

Hi Vishal,

Kindly refer my thread on this.Here is the link.

[Rachel_Tang]

Hi Vishal,

From the PS perspective only one document type is allowed to be used for purchase requisitions. Therefore you can only maintain one in TA OPTT.

However, the SAP note no. 114213 gives an explanation of about how the document type is determined and shows where a modification to change this could be implemented.

Hope it helps.

Regards,

Rachel