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DESCRIPTION: We are going to create number range for purchase Requisition .Before creating any

 purchase requisitions it is necessary to give number ranges to purchase requisitions. 

TXN:

IMG Menu Materials Management Purchasing Purchase Requisition Define Number ranges

Transaction Code   OMH7

CONFIGURATION SETTINGS: 

DEPENDENCIES:

DATE CONFIGURED / CHANGED / PURPOSE:

TRANSPORTS:

DESCRIPTION: Defining Document Type for purchase requisition.

TXN:

IMG Menu Materials Management Purchasing Purchase requisitionr

7/23/2019 2.MM_CONFIG_PR

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 Define Document Types

Transaction Code   OMEB

CONFIGURATION SETTINGS: 

7/23/2019 2.MM_CONFIG_PR

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Ao!ed ite" Cate#or$ %or &CON:

Ao!ed ite" Cate#or$ %or &SER:

7/23/2019 2.MM_CONFIG_PR

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DEPENDENCIES:

DATE CONFIGURED / CHANGED / PURPOSE:

TRANSPORTS: