Changing Document type while PR creation

[Former Member]

Hi all,

In the tcode cj20n, whenever a material is attached to an activity a PR is generated.

The document type of the PR is taken by default as 'NB Purchase Requisition'.

But as per the business , the document type has to be chosen by user ,during the creation of the PR from the types below.

SPRAS BSART BSTYP BATXT

E FO B Framework Requisn

E HO B Hire Order Req.

E NB B Purchase Requisition

E RV B Outl. Agmt Requisn

E SO B Sub-cont. Req.

E WO B Work Order Req.

The document types can be seen in the SPRO setting as well in the table T161T.

Is there any option or settings for this fuctionality.

If anyone has any prior knowledge on this please suggest.

Thanks and regards,

Johnson George.

[Former Member]

Please check out the report which is related to cj20n

SAPLCNPB_M

This might give you some reference.

Regards,

Lalit Mohan Gupta.

[Former Member]

hi Lalit,

hw do i check the reports in the program SAPLCNPB_M ?

Can you please elaborate?

thanks and regards,

johnson george

[Former Member]

using the user exit