on 07-23-2009 7:49 AM
Hi, my expert :
I work in SRM5.0 ,Extended classic scenairo .
I defined tow transaction types of PO :
ECPO--Purchaser order (Description) number range :45********
DP02--Direct PO(Description) number range :46********
I create a shopping cart ,and click "order sa direct material ",then the number range of PO as SC follow-on document is"46********",Why? I want to know how the system decide the DP02 ,not ECPO?
BR!
Alex!
Hi Alex
Attribute DP_PROC_TY = transaction type helps to order as direct.
no ranges are linked with transaction type.
create a transaction type and corresponding number range for direct material
purchase orders and define the transaction type as the value for the attribute
DP_PROC_TY
br
muthu
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NO . NO .
DP_PROC_TY
Transaction type: Direct material
Example value: ECDP
Specifies the transaction type that is used when purchase orders for direct materials are created via BAPI, shopping cart, or bid invitation/bid. You have to maintain this attribute for the responsible purchasing group (see also the attribute TEND_TYPE). The specified transaction type has to correspond to the document type used in the backend system for direct material purchase orders with external number assignment. The value for this attribute can be inherited. For example, purchasing groups can inherit it from their purchasing organization.
Path in the Implementation Guide (IMG):
Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Define Transaction Types.
dont assign local PO transaction type to this attribute value.
br
muthu
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