I am working on a project where i have to implement SAP PS in 3 Company codes.
I have a requirement that Different number ranges should be used in different codes for creating PRs.
In OPTT,order category 20 is used with NB,here i can change 1 Document type.Is it possible in std SAP to create different Order cat for 20 and then we can link diff document types for diff order cat of type 20.
The assignment of the PR document type in Account assignment is only one is possible you cant assign multiple document type here.
The Automatic PR raised from the PS is only one assignment is possible,so you can inform your MM consultant to create the seperate document type say ex ZNB-- PR for the Project which is common for all the three company code & assign this with the PR assignment in account assignmet filed.