Skip to Content
author's profile photo Former Member
Former Member

operation subcontracting

Hi,

In Production order, if a particular operation is subcontracted, a purchase requisition is created in background.

How can we control the assignment of document types of such purchase requisition?? We need to assign different document types for different company codes.

Please Revert Asap.

Regards,

Pradeep

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 09:32 AM
    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      That can not be maintained company code wise, since it is at the Order Category level (for Production Order, it is 10).

      This can be seen in transaction OPJP. Here you can specify only one PR Document Type. It is better that you create a separate PR Document Type for External Subcontracting for all the Company Codes and maintain it here.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.