When the purchase requisition is created from project automatically via transaction code CJ20N or CN22, you want more document type could be selected for the purchase requisition, or you want more account assignment categories could be used by the generated purchase requisition.
However, when you want to add more items in the corresponding customizing transaction code OPTT, you find there is no insert function and only one item for order category 20 Network can be maintained.
- SAP ERP Project System (PS)
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
insert, new items, network component, material component, project procurement , KBA , PS-MAT-PRC , Procurement , PS-ST-NET , Network and activities , How To
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