Multiple Document Types in Purchase Requisition

[former_member636196]

Hi fellow Consultants!

I have one Purchase Requisition that has multiple Document types(NB & FO). We tried converting it into a Purchase Order but got an error message referencing the document types.

We decided to create new requisition, however, we are still figuring out how was this even possible. I tried duplicating this scenario in a QA Environment but could not seem to accomplish having multiple document types within the same PR.

Any thoughts as to how this could´ve been achieved?

Any advice will be greatly appreciated.

[Manjunathv]

Hi, Can you please provide me with the solutions, we are also facing the same issue with the VA01 t code.

[pataselano]

Did you used z-program for create purchase requisition? I guess you are using z-program which call fm BAPI_REQUIREMENT_CREATE.Please don't use this BAPI because already obsolete.

For create/change PR, your z-program should using BAPI_PR_CREATE / BAPI_PR_CHANGE.

For PR with two types of documents, please process it so that the homework becomes two separate POs.

[former_member636196]

Hi Andy, thanks for your input! I will have our ABAP look into this and will get back to you right away