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