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Former Member
Jun 05, 2008 at 10:12 PM

Automatic creation of PR after MRP run



can anyone please tell me what all fields are picked up in a Purchase Requisition(PR) in the scenario of automatic creation of PR after MRP run.

If we are using more than 1 PR type in the system how is it determined during the MRP run that the PR will be created for which type.I understand that source list will have to be created and maintained but how is the PR type determined

Thanks in advance