Skip to Content
author's profile photo Former Member
Former Member

MRP and purchase requisition document type.

Hi

where can I set the purchase requisition document type for

MRP?

MRP generates purchase requisitions using document type NB instead of

a custom document type.

<b>How can I set the system so that generates purchase requisitions with

a custom document type?</b>

Best regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 08:31 AM

    Hi,

    Check OMDT t code MRP group and the different PR document type for MRP generated PR is possible only if you assign the document type to MRP group in the MRP configuration.

    Thanks

    suresh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 08:31 AM

    Hi

    Maintain the custom doc type for the MRP group and ensure assigning the MRP group to your material in MRP1 view.

    Transaction for maintaining MRP group parameters - OPPZ-->Scheduling /doc type.

    warm regards

    sairam akundi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 08:34 AM

    Hi

    U need to maintain MRP document type ( seperate document type ) and assign it to material group in material master in MRP1 view.

    Vishal...

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 08:36 AM

    hi,

    in Tranasction : OPPQ, you can assingn the user defined document type.

    here standard is NB. There you can change the doucment type to ZNB like.

    hope this may help you,

    Regards,

    Srinivas

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.