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