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validation require for same Pr type to be use in Po type

Hi expert

i have a Purchase requisition Document (Test) and and Purchase Order Document ( test).

if i am making Purchase order(test) , the system should only accept the Purchase requisition Document (Test) , if its not same the system must through error.

regard

Nabil

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1 Answer

  • Best Answer
    Posted on May 04, 2011 at 12:46 PM

    Hi Nabil,

    Checked in SPRO>Materials Managment>Purchasing>Purchase Order>Define Document Types

    Select the document type "test" and click on the link purchase requisition...

    link the PR document type "test" and the item categories you need to PO document type "test" and item category ... now, if you create a PO in reference to another document type an error occurs...

    Regards,

    Mauro

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