document type for purchesing requiestion

[Former Member]

Hello SAP PP Guru,

while reu MD04creating purchese requiest for ROH material in popup windo it shows document type as a NB but MM Guyes has define new document type as ZNB

we have make changes in T code OMDV and OPJP as replese NB with ZNB

but after this setting we runTcode MD04 but it dose not attatch document type as ZNB

can any ine tell me where we can replace or change that document tpye as ZNB

regards

puru

[Former Member · Accepted solution]

Puru

You maintain the Planned order profile for the new Document type in SPRO>> Production >>MRP>>Procurement Proposals>>Planned orders>> define Planned order profiles.

So based on the control parameters

Order type

Procurement type

Special procurement

Acct assignment cat.

While conversion the system will pick the Document type

BR

SK

[Former Member · Accepted solution]

thanks Mr ganeshan

i will try this and soon give you the reply for the samen

ragards

puru

[Former Member · Accepted solution]

hello MR S K i have made entry in T code OMDD.ie define planned order profile

but at the time in MD04 it doese not show Doc type as aZNB

do you have any mer sugession

waiting for your reply

Regards

puru

[Former Member]

Hi,

Assign the MRP group for Raw material also. Now run the MRP for Header material and convert the planned order of ROH (if avilable ) to PR & see the document type or Direct PR for ROH.

How do u create the PR for ROH ,

Regards

Pradeep

[Former Member]

hello praeddp we are creating pur ord for header material

but now the problem is solved

thanks for yur valuable advice

[Former Member]

Hi Puru,

Maintain the MRP Group for material & and Assign the document type ZNB for MRP group & now system will pick up the ZNB type for PR.

Goto OPPR -> External procurement-> schedilung/doc type-> asign the ZNB for "stnd purch ord" field.

Regards

Pradeep

[Former Member]

i have dont this setting already

.but when in t code MD04 it show doc. type as NB

what to do?

Rgards

puru