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Hi Rajinder,
I got a little bit confused. If this is the plant to plant transfer, then any MRP run will generate the stock transport requisition with standard "UB" document type?. Is it your problem that "NB" stock transport requisition shall be generated upon MRP run? or that the "NB" purchase requisition document shall be generated upon MRR run?. Besides, it is the special procurement type which controls if either purchase requisition or stock transport requisition shall be created.
Cheers,
HT
| | | ---------------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.. |
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