In this step you can define the account assignment category and purchasing document type for purchase requisitions for maintenance and service orders.
For the document type, you can choose whether you always want to generate purchase requisitions for standard purchase orders, contracts or other document types of the purchasing system.
Purchase requisitions for PM/SM orders must always be assigned to PM/SM orders. This means that you must change the standard setting for the account assignment category only if you defined a new account assignment category for order-account assignment in Customizing for the purchasing system.
In the standard delivery, account assignment categories and a document type for the purchase requisitions are provided.
If you defined non-standard account assignment categories and document types, you must maintain the corresponding entries.
Remember that this setting applies to all PM/SM order types.