Procurement document type in DBM

[Former Member]

Hi

In parts tab of dbm order we have Procurement subscreen.

By default document type of PR is defined as NB.

How to change this document type to some other ...I want to make , say ZNB as my default document type.

Regards,

AB

[Former Member · Accepted solution]

Hi,

You can do it in Item category customizing. Change it for item category P002.

Regards,

Alok.

[Former Member]

Thanx Alok..it worked

[Former Member]

Hi Ashutosh, If it worked then set the status as answered and give the point accordingly!

[Former Member]

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