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author's profile photo Former Member
Former Member

for new document type for pur. requisition

Dear cons

We have created two series of purchase requisition i.e. - ph-1, ph-2 for project. For ph-1 pur Requisition we have created WBS element. Also for ph-2 we have created separate WBS element. When we create a pur. Requisition for ph-1 if we entered WBS element of ph-2 the system is accepting which is creating a problem. Our point is that system will only accept WBS element of the respective phase. That means for ph-1 pur. requisition the system will accept only ph-1 WBS element not ph-2 WBS element. So pl. give some idea so that we can solve the issue. So where can we make the setting so that the issue can be solved.

thnks

nrp

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2007 at 09:22 AM

    Hi Nirupama,

    You can control this though authorization

    Find out the authorization object for docuent type and account assignment

    And assign allowed wbs for doc type , take basis help on this

    BR

    Diwakar

    reward if useful

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