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Apr 08, 2014 at 01:13 PM

Table for combination of Purchase requestition doc type and Purchase order doc type

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Hi,

scenario:

Purchase requestion has document type of Direct purchase which has allowable item category "Standard, consignment, subcontracting, third party and stock transfer".

Purchase order has document type of indirect purchase which has allowable item category "standard and services".

Now i saw in Define Document type OMEC, 'Doc type-Direct purchase' of purchase requestion is being linked to 'Doc type-Indirect purchase' of purchase order.

Question:

Can you please let me know how to pull of data for combination of 'Doc type-Direct purchase' of purchase requestion and 'Doc type-Indirect purchase' of purchase order from SE16N? (assuming that we dont know what PR is converted to PO for the above combination)

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