on 09-05-2008 6:19 AM
Dear all,
When we create a pur.req for external operation (pm03 control key) in maint order,by default the item category comes as D.
where this setting exists.
Regards
KRISHNAN
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As standard, the PM03 operation control key has the Service flag set. It is this flag that sets the "D" value in the PR.
PeteA
Dear,
IN customizing Materials Management>Purchasing>Purchase Requisition>Define Document Types
There select ZSER service than double click on Allowed item categories
Here with new entries you can use default are allowed.
Regards,
akushal Rai
Hi Krish,
Our service PR is assigned to Item category of D- ( service)
above setting is in MM part.
Charles
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