I have few materials with SG 40, Procurement type F, Procurement Key: Z9 (ST from another plant 9). When I run MRP through batch job or MD02 with Create PurReq value 1. It always generate Planned order for Stock transfer instead of Purchase requisition. We want MRP to generate PurReq. I don't why it's not generating PruReq, Am I missing something here?
Thanks in advance