Hi Amol,
Thanks for your reply.
Business requirement is create PR for item category B i.e. limit and they will post invoice receipt as per limit PO with specified limit maintained under limit PO.
As I know PM control key is influencing the item category for PR created from PM order.
If there is tick marked for service in control key and PR is created with PM order then service PR is created with item category D.
If service tick is not marked then PR created for item category blank i.e. standard.
There is include provided by SAP ZXCOZU01 in this we can write code to change PR document types, ect..
As we know we can create limit PR with item category B, I want to know whether we can achieve this with standard way or we need to do our own development.
Thanks
Sudhir