I have created a new document type in SRM for Serviecs and linked the newly created number range in SRM.
Also created the same number range has external number range in R/3 system, and created the new document type and linked the numebr range to document type in R/3
I have also added this new document type in attribute BSA in Org Structure. When I create a PO in SRM Portal, I should be getting an option to choose using which transaction type I want to create the PO.
Or
I want to specify for Service always use document type B and for other say catalog goods use document type A. I would appreciate if can one throw light on this.