on 01-31-2008 9:34 AM
Hi
Im having two document types for PO (NB and copy of NB-ZNB with different number ranges).When im trying to create automatic purchase order from purchase requistion in ME59 it is creating in ZNB doc.type.But i want that to be created in NB.
Kindly help
-Prabu
HI,
GO TO omh5, change the document type from ZNB to NB for ME59
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Hi
Try this
1.Tcode OLME
2.Define default values for document type
3.New entries for ME59 and NB
4.Then try in ME59.
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Please send clear explaination of ur query..
Thanks
sap-mm
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