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Former Member
Sep 12, 2011 at 10:23 AM

Link purchase requisition - document type


Hi all,

our model need this scenario:

Step1 -> creation of a ZXXX PR document type for the generation of a contract (Control indicator for purchasing document type = R)

Step2 -> generation of a contract (ME31K)

Step3 -> call-off from the contract using a ZYYY PR document type (Control indicator for purchasing document type = blank)

In SPRO (Materials Management-Purchasing-Purchase Requisition-Define Document Types-Link purchase requisition/document type) we must set this customization:

a. enable the ZXXX purchase request to be turned into a contract

b. avoid the ZYYY purchase request transformed into the contract

c. enable the purchase request ZYYY perform call-off contracts

But unfortunately, the SPRO, prevents me from point b to create the point c.

Do you have any suggestions?


Edited by: Marco Cariello on Sep 12, 2011 12:23 PM