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Former Member
Aug 07, 2007 at 11:11 AM

Make to Order settings in Sales Order

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Hi All,

When setting up Make to Order I am not able to get the requirement type to default in to the procurement tab. I have strategy 20 set in the material master. The item category is TAK. I believe it is possible to get the requirement type 'KE' to default in when this material is used. Have I missed a setting some where or is it more fundamental than that.

Thanks again!

Stuart