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Former Member
Sep 19, 2008 at 09:15 AM

operation subcontracting

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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