Hi,
In S 4HANA i am creating project and what we see is a standard setting for non stock materials that we haven't figured out how to edit yet.
This is set at 2 (from release) but in our case we don't want to create a reservation or a PR for non stock materials.
Is there a way to change the basic settings to 1 (never) within non stock materials?

I looked for a similar question within this community, it's related to ECC6 and involves z-transactions.
We recently updated to S4HANA and the consultants are learning as they go in the PS-module and can't give a clear answer.
Also the business decided that we use standard SAP with MVP (minimal viable product).
I tried looking in the material settings, purchase view settings and material BOM setting.
I cannot find anything that is helpful or leads to a solution to change these standard settings.
I also read the SAP standard about non stock materials that always leads to a PR, fine by me, but in our case it should be set at 1 (never) upon release.