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Former Member
Jul 07, 2009 at 01:29 PM

Link purchase requisition - document type to the Contract

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Hi experts,

i have this problem. I cannot possible create Contract reference all type PReq, only may possible for PReq type RV. Also PReg type (NB, FO, Z*, besides RV) must have possibility - assign source of supply from existing contract.

But when i set in IMG MM >Purchasing >PR >Define document types >Link purchase requisition etc. PReg type NB to MK contract for normal items - this definition write in IMG MM >Purchasing >Contract >Define document types >Link purchase requisition and users then create contract from refernce all type PReq.

I need set in PReq possibility - assign source of supply from existing contract, but Contract must possible create only from PReq type RV. How this may i set?

Thx

Laco