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Former Member
Apr 06, 2011 at 05:27 AM

PR Document Type - Automatic conversion

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Hello All,

I have few doubts regarding docuement type RO for Purchase Requisitions.

We have "RO - Request No Send to Vendor " document type in our system.

I need to know settings for Automatic PO conversion for PR using RO document type so that no manual intervantion is required for converting PR to PO with RO dicuement type.

Thanks

Himanshu