Professional Documents
Culture Documents
PR Mandatory Data
PR Mandatory Data
CAPEX
CAPEX PR for
CAPEX PR for
CAPEX PR for
Subcontracting
Capex PR for Materials
Emergency Materials
Emergency Service
DOCUMENT TYPE (To be selected while making PR)
ZASS Asset Service PR
ZAST Asset Material PR
ZBND Branding Material PR
ZBRS Branding Service PR
ZEMG Emergency PR
ZMAT Material PR
ZMNT Maintenance PR
ZMRP MRP PR
ZSER Service PR
ZPRO Project Material PR
ZPRS Project Service PR
ZSUB Subcontracting PR
K Cost Centre
All PR with Account Assignment Category "F" will need copy of CAPEX Approval/ION as may be the case. The sam
L Subcontracting
Blank
PURCHASING GROUP (To be selected while making PR)
RESPECTIVE DEPARTMENT
1000/2000
Project PR for
ION
Materials
ION
Project PR for
ION
Subcontracting
PROJECT
Project PR for
ION
Emergency Materials
Project PR for
ION
Emergency Service
Revenue PR for
ON as may be the case. The same should be attached with every SAP PR
Subcontracting
Approval
No Capex
Revenue PR for
Materials
Approval
No Capex
Revenue PR for Service
Approval
No Capex
Maintenance PR for
Capex Service
Approval (Auto Generated)
REVENUE
DEPARTMENTS OF SPECIFIC PROJECT RESPECTIVE DEPARTMENT
3000
[ALL ITEMS EXCEPT AS MENTIONED 1000 / 2000 / LOCAL PUR ORG (6000,700
BELOW]
Approval
No Capex
Emergency PR for
Services
Approval
No Capex
MRP PR (Auto
Generated through
MRP run)
Approval
No Capex
PR for Materials (Sales-
Marketing & Technical)
Dept.
internal
approval
PR for Services (Sales-
Marketing & Technical)
Dept.
apprval
internal
PR for Materials
(Branding only)
Dept.
internal
approval
PR for Services
(Branding only)
Dept.
internal
approval
BRANDING/MARKETING/TECHNICAL
IVE DEPARTMENT RESPECTIVE DEPARTMENT