Check For not allowing Subcontracting PO creation against the ROH Items

Dear Sir,
We are looking for help on the following scenario :
For PO Creation , in the Item Category  we type blank for "Standard PO" and L for "Subcontracting PO" . We intend to put a check so that users are not able to create the PO for Subcontracting against the Material type "ROH" . Rather Subcontracting PO must be allowed only for the Material having the type as "HALB" .
Kindly guide me on the above scenario please .
Regards
B Mittal

Dear mittal ,
You can do this. create a separate document type in IMG>MM>PURCHASING>PURCHASE ORDER>DEFINE DOCU TYPES. Set the allowed item categories for the document type as only standard. Now raise the purchase order for ROH using this document type. Now in case if you set the item category "L" system will throw an error.
try this if it satisfies you. reward if any.
yuvi.

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