Service Management – Define Account Assignment Cat. and Document Type for Purchase Requisitions

Today’s lesson is another valuable piece of configuration, but it’s another one and done activity.  Today we’re talking about the purchase requisitions generated from the service order.  This piece of configuration will automatically populate the settings on the purchase req from the service order.

As usual, here’s the SPRO location for this setting.

It’s rather uncommon to have to change  any of these settings.  The defaults come in with the standard values, so unless you have customized the document type, this will rarely be changed.

If you’re interested in great tips and tricks on SAP service management, variant configuration or ABAP Development, check out my blog at: http://paperstreetenterprises.com/blog/

There is also a link to some SAP Easy Buttons =)

Thanks for reading,

Mike

CTO – JaveLLin Solutions, LLC