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Reply from AAGISAP on Dec 15 at 11:33 AM Thank you Sreenu. Unfortunately we are not extending the NLAG material masters with MRP views so was hoping for other ways to default the document type. But this might be the best way if I have to avoid impacting Work Order based Purchase Requisitions.
| | | ---------------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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