Skip to Content

How to mass change document type (or order type) for PR (Purchase Requisition)?


I need to change the Order Type of large numbers of PRs and it seems like mass change option (ZMM_REQ) does not have document type. Currently I have to update each PR with the new document type one by one using ME52N. Does anyone have a better way to do this?

Add a comment
10|10000 characters needed characters exceeded

  • Hi Tram,

    Thank you for visiting SAP Community to get answers to your questions. I am here to help you to get the most out of it.

    First of all, I recommend that you familiarize yourself with (if you haven't done so already), as it provides tips for preparing questions that draw responses from our members.
    For example you:
    - can outline what steps you took to find answers (and why they weren't helpful)
    - can share screenshots of what you've seen/done
    - can use a descriptive subject line

    Please also make sure you're using all appropriate tags, so the right experts can find your question. Overall, the more details you provide, the more likely it is that members will be able to assist you. Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question - but if that happens, you can leave more details in a comment).

    Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: By personalizing your profile with a photo of you, you encourage readers to respond.

    Best regards,
    Lena (SAP Community Moderator)

Related questions

1 Answer

  • Posted on Jul 22, 2020 at 02:47 PM

    There are options, like using LSMW with a BAPI to change the document type, buut it seems that you are a business user, which means that you do not have the authorizations to use this approach.

    ZMM_REQ is a transaction specific to your system.

    The best approach is to ask your local support team to assist you with the task of changing the list of purchase requisitions.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.