Purchase Order with Transaction Type: Missing on scrren

[Former Member]

Hi Guys,

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,

Thomas

Message was edited by:

Thomas Midtbøll

[khan_voyalpadusman · Accepted solution]

Hi,

In the PPOMA_BBP , in the purchasing group , attributes tab ,

Attribute : transaction type : create PO manually

Attribute ID :DP_PROC_TY

[Former Member · Accepted solution]

Hi Folks,

Thanks for quick replies.

I new i've missed something.

it was the attribute:

Attribute : transaction type : create PO manually

Attribute ID :DP_PROC_TY

I've only maintained BSA 🐵

Thanks for your help.

Point rewarded 🐵

[Former Member]

Hi Thomas,

The transaction types ECPO & ECDP are maintained in the attributes (BSA) of the org. structure at the Co. Code level or which ever level (P.Org, P.Group) based on the requirements. The user assigned at any of these levels inherit these attributes.

Also you define number ranges (external & Internal) both for the transaction types in the SPRO > IMG along with the point you mentioned for the activation of Transaction types.

Hope this answers your query. Clarifications are welcome.

Rgds,

Teja