We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] How to avoid item category U type in purchase requisition?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by rajinderthakur (specilist)
on Dec 17 at 2:39 AM
Many thanks..!! for you reply

I have checked my MRP 2 view special procurment type is blank under procurment..
But still it triggering UB type P reqs..?

---------------Original Message---------------
From: rajinderthakur
Sent: Tuesday, December 14, 2010 9:14 AM
Subject: How to avoid item category U type in purchase requisition?

Dear Friends,

How to avoid item category U type in purchase requisition generated in MRP run(proposed ones) due to this instead of NB order type UB stock order type get created that is plant to plant transfer..hampering all my calculations for stock..

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Most Popular White Papers

In the Spotlight
Toolbox.com Groups Discussions Now Support BBCode. Share Code Snippets with Peers
_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language