Can we Define Account Assignment Cat. and Document Type for Purchas for different plants

[Former Member]

Hi Dears,

Can we Define Account Assignment Cat. and Document Type for Purchas for different plants, we have to plants and each plant have it's document type for PR , in the SPRO the system only let me to assign one document type as shown and can not add any new entry ,is it need ABAP?

[pardhreddyc · Accepted solution]

Dear,

yes ,We can have different document types for different plants.

Kindly check with User Exits COZF0001 and COZF0002, with this you can have different P.R document types even though if you have configured default P.R document type for external procurement.Here take ABAPER help to have plant specific with respect to your company code.

Kindly read the SAP help document on the same

Change of Purchase Requisition - Customer Service (CS) - SAP Library

Reagrds,

Pardhu

[alizamani · Accepted solution]

I had the same problem, thanks for your help