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Account Assignment Categories and Document Types for Purchase Requisitions

Use this step to specify

purchasing item categories and a purchasing document type for purchase requisitions in the network.

Purchase requisitions can be assigned to:

• the network

• the WBS element, if the network is assigned to a WBS element

• the sales order, if the network is assigned to a sales order

Requirements

You can define your own purchasing document types and item categories in Customizing, independent of the standard settings.

Standard Settings

Item categories and one document type are available for purchase requisitions in the standard version of the R/3 System.

Activities

If you have defined your own item categories and document types in purchasing, you must maintain these entries.