Requisition Document type from PM Order

[sunilv_dev]

Hi:

WE implemented SAP PM for our Canadian company. In configuration of external procurement through PM order, we specified to have requisition document type u201CZSERu201D to be created.

So for the plants in Canadian company code when PM orders are created (IW31) and if there is an external service is required, System creates ZSER requisition type.

WE are implementing PM for our US Company where we want to have a different requisition document to be created PM order. The requisition document type ZNB should be created for the 3 plants in US Company. How can we control this??

Is this possible??

[Former Member]

Hi,

You should be able to accomplish this through the user exit

COZF0001 Maintenance order: Change purchase requisition for external operation

COZF0002 Maintenance order: Change purchase requisition for external component

Based on the order header information you can assign a Different PR type(BSART) from what has been specified in config. However be-aware that if collective purchase requisition is active all the PR for the Order should be of same PR type.

Regards

Narasimhan

[former_member478182]

Hi Tridev

Unfortunately you can only assign one document type to PM customising. There is no way around this in the standard.

Regards, Jane