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Setting default document type for PRQ and PO.


is there in SPRO a configuration for automatically set a default document type for PRQ e PO

instead of doing this by personal settings button or SU01?

Best regards

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  • Best Answer
    Posted on Jan 18, 2008 at 02:14 PM


    SPRO > Material Management > Purchasing > Account Assignment > Define Default Values for Document Type

    Here you can set the default document types (for certain transactions) and these settings override personal settings as you can see in the help.

    SPRO > Material Management > Purchasing > Purchas Requisition > Define Document Types

    As I know here you can assign the PR's document type to the type of the PO's document type (that PO generates from the PR).

    This setting has higher priority as that was written above.

    Please try it! (In MD04 please select the PR and try to convert it to PO and after that you can check the document type).



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