on 09-03-2012 2:32 PM
Hello,
Created the Purchase requisition and saw that in MD04, In MD04 we were click on element details, then system show us the Deatils of the PR and when we click on >> "Purchase order" then system should automaticaly taking "Z" Document type. We want to make that system should pick Document type"ZNB" Standard and pick all the material, plant and qty deatils without drag and drop..
is their any setting so without drag and drop we can create PO through MD04.
Checked the Table (T160) "Define default values for Document types" here we were mainatined the ME21 and ME21N as ZNB" but even though also it is picking while ME21N "NB".
What is the problem.
Thanks
Sapman man
What value have you assign to transaction MD04 in Table T160?
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After creation of PR system, should show that PR in MD04
In MD04 click on PR and click on Purchase order, then system will open transaction ME21n, in that system is automatically taking "ZIND" it should take "NB" bcz in default document types setting for PO, we were mentioned as ME21N and ME21 "NB"..
We donot want to Drag and drop PR in PO, system should automatically all the details...
Please find attached doc
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