I have made setting for automatic purchase order creation in my some of raw materials & also create purchase requisition in opening period only, the problem i have facing that as soon as plan order create which have plan order type NB & special procurement is 7 (stock transfer) it will create a requirement with name plan order release in vendor plant which we don't want.
i have got it is due to assignment of supply area i also get if special procurement is 0
(standard external procurement) it will not have automatic assignment while it ask for assignment so i have made changes in planned order profile ul which only having u in special procurement & now in table T460C no entry with special procurement 7.
But still it will create plan order with special procurement with 7 (stock transfer), i m not getting why ?
i only want that it will not take source of supply automatically while i also don't want to make another info record or delete existing one.
Any about all.
Thanks & Regards