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Former Member
Jul 23, 2009 at 06:49 AM

How to decide the transaction type of PO wich is as SC follow-on document

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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!