Configure Document Type Filters in Purchase Requisition Creation

This configuration allows you to filter the document type while creating the purchase requisition.

To configure Document Type filters:

  1. Click Filters on the left panel.
  2. Search the label name Purchase Requisition Document in the Search bar.
  3. Select the extension with the label name Purchase Requisition Document on the left side.
  4. In the Edit Filter Field section, update the following information:
    Field Description
    Module Purchase Requisition Creation
    Screen Purchase Req Drop Down Filters
    Table Name T161
    Table Description Purchasing Document Types
    Field Name BSART
    Field Description Purchase Requisition Document Type
    UI Label Purchase Requisition Document Type
    Field Type DD – Drop Down
    Data Category Transactional Data
    Active ON
    Sign Including Defined Values/Range
    Select Option Equal To (= Low) - EQ
    Filters NB, FO
  5. Click Save.
    Figure 1. Configure Document Type Filters