I am facing issue of Item category "U" appearing defaulted in PR in MD04 after MRP run.
Here we need to create intercompany STO. But unfortunately after MRP run item category "U" appearing default in PR converted from planned order. For conversion of PR to Purchase order, then system appearing PO type “UB” for intracompany STO. It needs PO type as “NB” for intercompany STO.
Also checked below setting.
1) 1) Special procurement type is blank, mentioned in material master.
2) Materials Management-Purchasing-Purchase Requisition-Define Document Types- In above config setting for document type “NB” Item category “U” & “blank” also assigned.
I have gone through lot of thread on portal. Someone suggested to remove supplying plant from source list, but unfortunately it not deleting & defaulted in source list automatically.
Can you please suggest any permanent solution for this issue. Looking for your positive reply.