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Former Member
Dec 29, 2007 at 08:33 PM

Document Type

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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