You can assign only one purchase requisition (PR) document type for maintenance order and service order.
R/3 system, Release Independent
FO, NB, RV, PR type, AUTYP, BART_001, V_TCOKT_PM, V_TCOKT_PM-BART_001, Define Account Assignment Cat. and Document Type for Purchase Requisitions, order category , KBA , PM-WOC-MO-PUR , Purchasing (external processing, Preq, services) , How To
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