Knowledge Management

Question:
Dear Fans,
I have a PR document ABCD, when I convert it into a PO, I always get PO document type NB. How to default it to get PO dcument type ABCD as well?
I do not want to use personal setting or user parameter.
Thanks,
M
Answer:
Hi,
From what I understood, the PO Document Type NB is always defaulted by the system unless you are setting in your personal setting. Of course, if you don't want to have such linkage in terms of document type between PR and PO ie. if you would like to set up only one linkage between PR and PO document type, then you can look at the setting in Transaction OMEB where you can define such linkage.
Cheers,
HT
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Answer:
Dear Ha Tran,
I am little bit surprise with 4.7. I do not have OMEB in my system. Please tell me the IMG menu.
many thanks,
M
Answer:
Hi,
The related path is IMG ---> Material Management ---> Purchasing ---> Purchase Requisition ---> Define Screen Layout at Document Level.
Cheers,
HT
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