on 08-14-2014 10:00 AM
Hi all.
According to customer needs I have to customize possibility to create one PR with reference to another PR.
But when I try to customize it in SPRO "Purchase requisition - Define document type" (link purchase requisition - ducument type) I get an error CZ 320 "Enter valid document type".
Could anybody give me an advise how to solve my issue?
The main goal is to save link from one PR to another.
You do not have to do any customized settings.
In ME51N, you have to call the old PR from document overview screen to adopt details to new PR.
But you can't achieve you main goal. You can't link the old and new PR together.
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Hi,
I am not sure about your customization needed for it!
When system have an old PR, you can create new new PR with reference to old PR in t.code:ME51N or ME51 screen itself.
But in SPRO path, after creation of a new PR document type, you can link purchase requisition - document type with PO document type or RFQ document type etc.
Regards,
Biju K
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