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PR type determination

Hi All,

can you please let me know what are the parameters that determines the PR type ,

as we need to make some changes depending on PR type . but we dont know where are all PR types are getting determined . therefore are there any external factors present that can be helpful to understand the PR type ? we will go for it then

example : plant/sales org etc..

Regards

Soumyajit

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4 Answers

  • Dec 13, 2017 at 02:40 PM

    Hello

    PR type is determined by the user when it is created, or as it is defined in the MRP customizing (transaction OPPQ or OPPR), when the PR is created by MRP.

    Regards,

    Caetano

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  • Dec 13, 2017 at 03:14 PM

    Are you certain with the term "PR type" or do you eventually mix it with document type?

    There is not really a field called PR type, there is one for "document type" (BSART) and other for "Purchasing Document Category" which has in the technical field name the abbreviation for type (BSTYP)

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  • Dec 15, 2017 at 01:04 PM

    Hi,

    Your question is not clear..Which process or transaction you are expecting this question?

    Regards,

    Sundaresan.K

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  • Dec 21, 2017 at 11:23 AM

    Hi SOUMYAJIT

    Create MRP group thr OPPZ and Assign the PR document type (Scheduling and document type tab as required

    Doc type SPO _external procurement Purchase requisition-11BO

    Doctype SC_Sub contracting purchase requisition-11JW

    Regards,

    Prasath

    .

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