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Former Member
Dec 08, 2006 at 05:26 AM

New document type in purchase requisition

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While defining new document types for purchase requisition

we have 3 steps to follow on

1. In the initial step we define document type, item ineterval, internal/external number range, field selection key etc

2. Under "allowed item catogories" we define allowed item categories for this document type like subcontracting, consignment etc

3. I didnt get the 3rd step "link PR to document type" what we define here ?

can some one explain me the what we need to define here, what this mean?

regards

NSB