Hi guys,
In transaction CKM3N -> Folder receipts -> Production, my client needs to have a different folder per "order type" because we have normal production (order type "0700") and reprocessing production (order type "0710").

We desire to segregate these orders types into two folders (0700 / 0710).
Is this possible to solve it in a standard way or using the controlling levels? Or even a user exit?
I appreciate your collaboration in this theme.
Best regards.
Marcos Raimundo