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Hi Greg,
With due respect, I don't think your suggestion is relevant to Rajinder's requirement. What he/she would like to know is how to generate normal PR (instead of STR) during MRP run for his material. The setting in MRP Group will only help control the PR document type assignment during MRP run.
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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