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Reply from ilijithk on Dec 13 at 4:05 PM Hi,
I think you can try order profile configuration may help you.
Spro-img-mm-cbp-procurement proposals-define order profile.
Regards,
LK
| | | ---------------Original Message---------------
From: AAGISAP
Sent: Friday, December 12, 2014 11:54 AM
Subject: Document Type for Purchase Requisition generated from BOM
Hello Gurus,
We currently utilize a non-stock (NLAG) material as part of the BOM for Process Order creation. Upon process order creation, a Purchase Requisition is then automatically created for the Non-stock material with document type "NB". Is there a process to have these purchase requisitions default to a different document type without impacting Purchase Requisitions generated by Work Orders which also use a non-stock item?
Thank you in advance for your responses.
Aagi |
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