Purchase Order with Transaction Type: Missing on scrren
I've been searching for the place in config and master data that determines where the Transaction type is linked the the org. unit or user, but have not been succesfull.
The selection for transaction type is emty in the "Create Purchase order" screen.
I have activated ECPO in "Define Transaction Types" in IMG.
I have had the same problem before but forgot where it was.
Can any of you mighty people out there point me in the right direction?
Thanks in advance,
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In the PPOMA_BBP , in the purchasing group , attributes tab ,
Attribute : transaction type : create PO manually
Attribute ID :DP_PROC_TY