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Former Member
Feb 27, 2008 at 03:37 PM

document type for purchesing requiestion


Hello SAP PP Guru,

while reu MD04creating purchese requiest for ROH material in popup windo it shows document type as a NB but MM Guyes has define new document type as ZNB

we have make changes in T code OMDV and OPJP as replese NB with ZNB

but after this setting we runTcode MD04 but it dose not attatch document type as ZNB

can any ine tell me where we can replace or change that document tpye as ZNB