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Former Member
Dec 21, 2007 at 10:57 AM

Purchase Req. Document type during MRP Run

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Dear All,

My reqmt. is that whenever I take MRP run of external procured items, System should generate Purchase

Req. for a particular Document type let say ZPE.as I want to control the no. range.

One thing I fopund was control through OPPR(MRP Group Settings).I have assigned the relevant MRP gp. to materials also,but still after MRP run,system picks up std.(NB) Doc. type for Purchase Req.

Kindly advise whether Iam missing some settings.