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Hi Rajinder,
If this is the inter-company vendor, then obviously it is the cross-company stock transfer where ''U'' item category is required. Secondly, if the special procurement key is not assigned to your material at the demand plant, then any MRP run will only generate either planned order or purchase requisition instead of stock transfer requisition.
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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