on 12-12-2017 6:12 PM
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
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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Hi,
Your question is not clear..Which process or transaction you are expecting this question?
Regards,
Sundaresan.K
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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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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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