Allowable transactions for each State of a are defined on the Transactions tab of the Procurement Type table.
Configuration Points:
Transaction Codes are established on the Procurement Transaction Control table before they can be selected in the Transaction Code field.
Transaction Codes can only be added that belong to the Procurement (PROC) Transaction Category as defined on the Transaction Control (DCTRL) table.
Users can only create the transactions assigned to their particular State for their Procurement Type when they are using the New Transaction action within the Procurement Management page.