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Jan 21, 2010 at 04:14 PM

PReqs Type FO coming from work order

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Hello SAP colleague,

Does anyone know how to configure system the way that every PReq coming from Work Order with control key PM04 (Contracted External Services) will has Type FO (Framework Requisition)? When using PM01 (Internal operation) all Preqs still should have type NB as it is currently.

In SPRO under section 'Define Account Assignment Cat. and Document Type for Purchase Requisitions' there is an assignment of Order Category to PReq type. But this is not what I'm searching for because changing it to FO will affect all PReqs created from WO.

Thanks for all clues in advance

Grzegorz