Ansicht
Dokumentation

PPPI_PO_425 - Define Account Assignment Category & Document Type for Requisitions

In this step, you can define purchase account assignment categories and a purchase document type for purchase requisitions in the process order.

Independently of the standard Customizing entry for Purchasing, you can define document types and account assignment categories.

Account assignment categories and a document type for the purchase requisitions are available in the standard delivery of the system.

If you have defined your own account assignment categories and a document type in the standard delivery of the system, you must maintain the respective entries.

Only the columns Document type and account assignment category General are relevant for process orders.