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author's profile photo Former Member
Former Member

Creating a PRQ from a production order.

Hi,

I created from a production order a purchase requisition but I would set fot the purchase requisition another

document type instead of "NB".

How can I perform this?

Best regards

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    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 12:26 PM

    Hai

    First get in to Transaction OPL* and make the setting that Pur Req is Needed Immediately or After release .

    Create the needed Document type in Purchase setting

    Get in to Transaction OPJP assign your required Pur requisition Doc Type . It will solve your issue

    Regards

    Reward if useful

    R.Rajaram

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