on 06-25-2008 4:41 AM
Dear All,
MRP Generated PR automatically through MRP run - Assign to Right Document type which we define.
Like Standard it get picked to Document type NB and PR get generated but i want to get assign to my document automatically which i created.
Sugegst me if any one know
Thanks,
Tiru
Hi Tiru ,
SPRO Go to Production > shop floor control > Integration > Define account assignment category and doc type for requisition .
Put your Doc type and save .
If satisfied reward and close .
Neal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Your requirement can achieved by maintaining below settings at MRP Group.
Goto OPPR ->External Procurement -> Scheduling /doc type-> Here Assign your New document type (say ZNB)for "Stnd .purch.ord"; field (MRP:doc.type purchase requisitions for standard purchase ord
)
2.Assign the MRP group to planning material and run MRP & check the doc type of PR .
Please try and comeback.
Pradeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.