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Dokumentation

EDOPURCHSTATV_PR - Define Relevance of Purchase Requisition's Processing State for eDocument

In this Customizing activity, you define in which processing state of the purchase requisition the system creates or changes eDocuments.

You have carried out the Customizing activityAssign eDocument Type to Purchase Requisition Document Type.

1. Choose New Entries.
2. Select an eDocument process.
3. In the PReq. processing statefield, select the processing state of the purchase requisition in which the eDocument should be created or changed.
4. Save your entries.