Hi All, it is possible to create new value types and assing these new types to specific financial documents?.
We have the following scenario:
50 for Purchase requisitions
51 for Purchase request
54 for financial documents generated from Purchase Receipts (Tx MIGO and ML81N)
54 for invoices.
What we want is to have different document types for each of the above. Can this be done?. If so, how?.
Regards, Mauro.