STO Assign document type one step procedure

[former_member134899]

For the following step assign document type one step procedure the system is not allowing to change the document category . The field is grayed out and automatically system has fetch doc category L (Scheduling agreement) instead of F (purchase order) kindly provide step wise guidance

[DominikTylczyn]

Hello bachal

Stock transport settings for purchase order and scheduling agreements are customized in two separate IMG nodes:

- purchase orders: Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Document Type, One-Step Procedure, Underdelivery Tolerance:

- scheduling agreements: Materials Management -> Purchasing -> Purchase Scheduling Agreement -> Set up Stock Transport Scheduling Agreement -> Assign Document Type:

You simply need to choose the right IMG node.

Best regards

Dominik Tylczynski

[former_member134899]

Hi 3a9e4ce873a94034b33dc62b0ce600ee

Thanks for your response since I'm working on public cloud the steps and settings are sometimes different I'm unable to find it can you provide step wise guidance for the same.

[DominikTylczyn]

bachal Unfortunately I don't have access to the public cloud, so I'm not able to guide you there.