Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from AAGISAP on Dec 12 at 11:45 AM 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
| Reply to this email to post your response. __.____._ |   _.____.__ |
