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.
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