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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 | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |