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Document type in Purchase Order [message #111455] Wed, 16 March 2005 09:02
sanjay833
Messages: 9
Registered: March 2005
Location: India
Junior Member
We are implementing Oracle OPM (11i) in our industry. Pl let me know if you know how to attach "Document Type" with Purchase Order. In PO we want to Flag Import and Domestic Purchase Orders seperately using Document Type. We also want to mentain seperate Series for each type. We are using this feature for Sales Order.

If any gives me little clue it will be helpful for me.

Thanks
Sanjay Chatterjee

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