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Reply from sreenu on Dec 15 at 12:31 AM Hi,
You maintain non stock items are maintain one material group and this link with MRP Group and maintain against this group PR Document type in OPPR.
While MRP runs automatically for that material picks what you have maintained in MRP group.
BR
Sreenu
| | | ---------------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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