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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
| | | ---------------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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