special procument type & PR type

[former_member449756]

hi experts,

I got a problem now, and needs your help.

As show below, the procument type is 'F' and the special procument type is '30', after run MD02, a PR has been created, PR type:NB;

I want to achieve the propose that the material with special procument type '30' creates the NBWX purchase requsition, while the material with special procument type = ' ' creates NB purchase requsition.

I don't know where to config it.

please help, thanks.

[tomasz_domanski]

Hi,

I don't think you can assign it directly to Special Procurement key however I think you can try going to OMDT and customize special MRP group with relevant requisition types assigned there. Having done that, you can always set up you master data of materials with spec proc - 30 to have this MRP group (e.g. by doing it in one MRP profile).

Best Regards,

Tomek

[Caetano]

Hi

Another alternative is to use BAdI MD_PURREQ_CHANGE to change the purchase requisition.

See the document below for more details about the BAdIs available for MRP:

BR

Caetano