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