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basic transaction type doubt

Situation:classic scenario,srm 4.0 r/3 4.7e

In SRM,we have number ranges defined for shop. cart and follow on docs

01 100000## TO 1999#####

PO 4700### TO 47999####

RQ 00200### TO 002999###

But we don't do any configuration/change for transaction type for ECPO.<b>Shouldn't the internal number range value change to 'PO' or 'RQ'?</b>

In back end...after we copy the doc type NB....we change the external number range value to 'PO'and 'RS' respectively.

We are able to create PO's and Requisitions....and hence it is confusing me further.How does this process work?

Thanks

Priya

Former Member
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