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Check transaction OPPZ in Customizing. Someone may have assigned a document type to the MRP Group. Specifically under External Procurement, Scheduling/ Document Type.
Greg Newman
Quest Associates
| | | ---------------Original Message---------------
From: mkrajnik
Sent: Tuesday, December 21, 2010 3:09 PM
Subject: How to avoid item category U type in purchase requisition?
I have had this issue, it is in config, i cannot remember where but it is a config setting ill try and find it.
Mark |
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