Define Document Types for Purchase Requisition in ABAP.

 

Step 1: Goto T-code SPRO.

Step 2: IMG > Material Management > Purchasing > Purchase requisition > Define document types.

Step 3: Choose standard document type “NB” and then click on copy as option.

Step 4: 

  • Type : – Rename the document type NB to new document type key as per the requirements.
  • Document type description : – Update the descriptive text of an document types for purchase requisition.
  • Item Interval :  – Item interval denotes the purchase requisition interval, if the item interval is 10 then the PR line item number will be 10, 20, 30, 40 and so on. If item interval is 1, then the PR line item number will be 1, 2, 3, 4 and so on.
  • NoRgeInt : – Update the number range interval for purchase requisition for internal assignment
  • NoRge Ext : – Update the number ranges interval key for purchase requisition for external assignment.



Step 5: Save.


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