on 02-09-2011 5:07 AM
Hi
I try to create purchase requisition in me51n,that time my document type Fo frame work order is shown as a default,i need document type NB purchase requisition as a default,plz help
Regards
Sam
thanks
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Hi ,
Assign "NB" document type to ME51N t.code in following path & save:
SPRO-MM-Purchasing- Define Default Values for Document Type
OR
In screen of ME51N go to personal setting in application toolbar, set default value as NB document type & save.
Regards,.
Biju K
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Hi,
Go to personnel settings (Crtl+F1) and the go to default settings here if the feild Document type is visible set the value to NB and save it, if not then go for more fields and select the Document type from the hidden fields, bring it to visible fields and set the vale to NB and save it..but to update you this will be user specific.
BR
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