Hi Jurgen,
Thanks for the reply!
In the note, I noticed that: "
There are the two
field references E (internal procurement) and F (external
procurement). It depends on the settings in Customizing for the
corresponding material type under 'Internal/external purchase orders'
whether one or which one of the field references is used. If internal
purchase orders are allowed (setting 1 or 2) and external orders are
forbidden (setting 0), the field selection uses E. If external
purchase orders are allowed (setting 1 or 2) and internal orders are
forbidden (setting 0), the field selection uses F. When both internal
and external purchase orders are allowed, the field selection uses
neither E nor F.
"
So, does that mean, whether using E or F, it's not the 'procument type' value I see in MM03/02, in stead, it's another value that somewhere(called 'in/external purchase order allowed' ?) is set 1 or 2?
If so, do you know where can I find the setting/value?
Thanks!