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Defaut Item Category 'U' coming in Purchase Requisition.


I am trying to create a Stock PO from Purchase Requisition through MD04.

The purchase requisition has Item category "U" by default.

Hence, whenever I try to create a Stock PO it is giving an error. I can only create a STO for those purchase requisition.

Immediate help would be highly appreciated.

Thanks & Regards,

Sonal Sase.

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1 Answer

  • Posted on Dec 18, 2008 at 01:14 PM


    Create MRP group in OPPR , In the MRP group go External procurement option - Scheduling/document type - Mention your stock PO type in Doc Type SPO column.

    Now assign these MRP group to the material master (raw materials) in MRP-1 view. Now you run the MRP, convert the purchase req. to Purchase order, system will prompt the correct stock PO type.

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