Sahu,
You can utilise a user-exit to determine which PR document type to use:
- COZF0001 Change purchase req. for externally processed operation
- COZF0002 Change purchase req. for externally procured component
Is this what you want?
PeteA
Sahu,
You can utilise a user-exit to determine which PR document type to use:
Is this what you want?
PeteA