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Former Member
May 13, 2008 at 09:45 AM

Seperate manual processing PR according to Plant

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Dear All,

I have an issue in my current implementation.Here is the issue

in SPRO we can define Purchase Requisition number by MRP in two way

1. Pur Req number by planning MRP automatic OMI2

here we can seperate number range for PR based on plant

2. Pur Req number by manual (convert planned order to PR manually) OMI3

here we can not seperate the number range based on plant

Is there a way to seperate the number range for purchase requisition that manually process?

Kindly help and thank you very much.

Best rqgards,

Freddy