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Former Member
Aug 25, 2011 at 07:49 AM

Regarding Document Types for Purchase Requisitions and Purchase Orders

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Dear gurus,

Already in My Client place they have 2 company codes.In one company code Document types for PR or PO they have used Z.In other company Code Document types for PR or PO they have used as Y.

I am going to create a new company Code now.For this I have new procurement process.

What User Defined Document type for PR or PO should go ahead to differentiate from company code 1 and 2 as they have already used Z and Y.

Is there any other letter which is possible we can start to create the new document types apart from Z or Y.

with Regards,

GMP