PO document type selection

Hi Experts,
SRM 7 EHP 1
ECC 6 EHP 5
PPS through CPPR (classic scenario)
Purchasers create RFx and receive bids against the RFx. Once the bid is accepted, PO is to be awarded.
We want to have an option of selecting the ECC PO document types while creating the PO through 'Create Purchase Order' option in the bid. We have maintained the ECC PO document types in the org. structure against BSA attribute but still do not get an option of selecting the document type.
Please advise.
Thanks & Regards,
Amish

Hi Amish,
You are trying to run PPS (Procurement for Public Sector) in Classic Scenario.
PPS is only supported in ECS(Extended Classic Scenario.Hence this scenario will not be possible.
For more details refer http://help.sap.com/saphelp_srm70/helpdata/en/c9/8d47ed4a5548c08521615d84a590e6/content.htm
Hope this helps.
Best Regards,
Vinita

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Dear,
Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types
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We want to create a new document type for pur. requisition.In this document type account assignment will be 'P'(PROJECT) . w.b.s should be only enter.
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Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
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Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
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We have a requirement to control Account Assignment in Purchase Order Item line based on the Document type selected on the Purchase Order header.
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Shrey

Hi,
You can't really limit the account assignment categories per document type, at least not directly.
You can limit the item categories that can be used for a document type via configuration:
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Monika

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Hi experts
We plan to create new doc type for return Po.What we should do for all related setup?
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Hi
If you feel that system should not allow you to proceed further wihtout without flagging the return check box at line item level, you have set it in configutaion and the step is as follow..
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Change the Field slection key code and description as you like, say for example ZNBF
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Now the next step is assigning the newly created field selection key (ZNBF) in to docuemnt type
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I have a scenario. I want to create POs of one document type only by referring PRs created with a particular document type.. How can this scenario be configured.?
REGARDS
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Hi Nikhil,
U can do this Scenario by
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automatically via Purchase requisition
ME58--> Via Assignment PR list
Rewards Welcome
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Swathi

Document Type in Outgoing Payment

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Hi
If you feel that system should not allow you to proceed further wihtout without flagging the return check box at line item level, you have set it in configutaion and the step is as follow..
First you have to creeate a new field selction key under Materiaal Management --> Purchasing >Purchase Order>Define Screen Layout at Document Level
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Change the Field slection key code and description as you like, say for example ZNBF
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Regards,
Shailendra

Define document types. Method
Transaction: SPRO
Menupath -> Materials Management -> Purchasing -> Purchase Order -> Define document types
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Any clarifications, please revert back.
Thanks,
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PO document type selection

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