on 11-01-2007 1:03 PM
hi all,
i have in document types for PR's
in transaction code OPTT1 we only one document type NB and require other document types also
can any body help regarding this issue. is there any user exits for this
please help me
with regards
prasanth nara
Hi,
You can use user exits COZF0001 & COZF0002 to achieve more than one document types from PS
Thanks
Kishore
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Hi,
Maintain different Document types in T.code OPPR (under External procurement) for Plant and MRP Group. Assign MRP Group in MRP1 view of the material master.
Reward Points for helpful answer
Regards,
Prasad
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