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Former Member

control key PP02 : External processing

dear all,

I made a production order , in which i have used one of operation as PP02 , so the system trigger a purchase requistion .

but this purchase requistion has document type is NB but my requirement is NS. so for this what i have to make the changes.pl advise.

thanks

ravi arora

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4 Answers

  • Best Answer
    Jul 14, 2009 at 10:06 AM

    Dear,

    Go to OPJP Tcode there u can change document type.

    Pl check and revert back

    Arun

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    Former Member
    Jul 14, 2009 at 08:33 AM

    Hi

    Go to OMDV t.code and click Purchase requistion item and delete the NB and create new with NS.

    Thanks

    S.Murali

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    Former Member
    Jul 14, 2009 at 08:58 AM

    Dear Ravi,

    GO to t.code OMDV& copy any one of existing one & change document type to NS & save.

    Regards

    kumar

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    Former Member
    Jul 14, 2009 at 09:20 AM

    HI,

    YOU CAN DO THIS AS PER OUR FORUM GUYS SAID,

    Go to OMDV t.code and click Purchase requistion item and create new with NS.

    FOR THIS PURCHASE DOCUMENT TYPE -CHECK WHETHER THIS TYPE IS THERE OR NOT

    OTHERWISE CREATE

    SPRO - MATER MGMT- PURCHASE - PURCHASE ORDER - Define Document Types - THERE YOU COPY nb THEN CREATE NEW ns.

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