Hi all
While creating document types for PO ,
In document Type : NB,
Allowed Item Categories : Say L
Link Purchase Req. Document Type : we see following details
Dtype Descr. Item Category Description Item Category Desc
NB Std Std L Subc
Dtype Descr. Item Category Description Item Category Desc
NB Std L Subc L Subc
Please explain me the above table , also how does it work in actual scenario.
Edited by: Monica Singh on Dec 29, 2007 9:33 PM
Edited by: Monica Singh on Dec 29, 2007 9:36 PM