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Former Member
Feb 26, 2009 at 07:47 AM

Problem related to Configuration of Document Types ?

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Hi All,

I am going in spro->MM->Purchasing->PO->Define Document Types. In this after clicking job work PO, I am clicking on Link Purchase Requisition,there comes somedata on right. I wanna know the meaning and purpose of each field like (Doc. Type,Description, Item Category Etc Etc.).