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Former Member
May 09, 2008 at 02:36 PM

Project system: Purchase requisition coming from PS

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Dear Experts,

I have a tricky problem. I want to exclude a specific number range for purchase requisition coming from the Project system.

The current number range I have for the purchase requisition is let say: 10000000 - 19999999.

I want to use another number range (50000000-59999999) for the purchase requisitions as an impact of material components of an network activity.

What I've tried but it is not working properly:

1. TC: OMH7 - I created a new number range as I mentioned above

2. TC: OMEB - I've copied the document type NB to a new document type ZNB (NB = ZNB)

3. TC: OPTT - as last step I've assigned the document type ZNB to the order category 20 (network)

Please advice ASAP 😔

Thanks a lot in advance