For new document type for pur. requisition

Dear cons
We have created two series of purchase requisition i.e. - ph-1, ph-2 for project. For ph-1 pur Requisition we have created WBS element. Also for ph-2 we have created separate WBS element. When we create a pur. Requisition for ph-1 if we entered WBS element of ph-2 the system is accepting which is creating a problem. Our point is that system will only accept WBS element of the respective phase. That means for ph-1 pur. requisition the system will accept only ph-1 WBS element not ph-2 WBS element. So pl. give some idea so that we can solve the issue. So where can we make the setting so that the issue can be solved.
thnks
nrp

Hi Nirupama,
You can control this though authorization
Find out the authorization object for docuent type and account assignment
And assign allowed wbs for doc type , take basis help on this
BR
Diwakar
reward if useful

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Hi,
1. You can create new PR and PO docu types at the following path:
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Hi Markus
Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
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the problem is the Exclusive = Yes indicator in the access sequence.
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Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PM

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Edited by: Tinh Vo Trung on Sep 23, 2011 7:43 AM

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Many thanks for your responses.
Regarding to maintain the condition record in MN04, I already done for that but the problem was not resolved.
Could you please come with the other posible causes and solutions for this issue?
Dear Bijay Kumar Barik,
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For new document type for pur. requisition

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