Document Type: Purchase Order

[Former Member]

Dear All,

We have configured the following Document Type:

NB - Standard PO

UB - Stock transport ord.

ZIMP - Import PO

While creating the Purchase Order (ME21N), all these three Document Types are visible to all the Users for Transaction across all Plants/ Company Code.

Is there is any possibility where in we can restrict the Display based on the Plants?

For example, we want the Users of Plant 1002 to use the UB - Stock transport ord. Type.

It does not sound good, yet for clarification, I am putting my doubt across u.

Is the Document Type Configuraion anywhere related with Plant?

Thanks & Regards,

P K Karn

[Former Member]

Hi,

I think there is not such configuration available to default the PO document type based on the Plant.

The only solution for this is to use default document type at the PO header level.

Hope this helps you.

Cheers

Umakanth...

[Former Member]

Hello P K Karn,

You can ask users to setup personal settings for ME21N transaction. Here, Document type can be set by default at Header level.

If you want to use default document type 'UB', ME27 can be used in place of ME21N.

Thanks,

Venu

[Former Member]

Thanks for the reply.

We will use ME21N only with restricted Authorization.

I was just exploring the possibilty of Plant Level Configuration.

Regards,

P K Karn