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Dear Suri, Please use the transaction code SPRO and follow the path given below - Select SAP IMG > Material Management > Purchasing > Scheduling Agreement > Define Document Types - Now against your mentioned Scheduling Agreement document type maintain PR document type for item category needed. Regards, Abhishek
| | | ---------------Original Message--------------- From: Deepak Mehta Sent: Saturday, November 26, 2011 2:01 PM Subject: Unable to Create Scheduling Agreement with Reference to Purchase Requisition This setting has to be done in customization of document type of PR. Use a document type copied from templet RV and this will be possible. Regards, Deepak | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |