I want to do collective conversion of all Purchase Requisitions to Purchase Orders, to do this I use Transaction Code " ME59n ", when I use this transaction then i can covert all the Purchase Requisitions to Purchase Orders.
Problem: Problem I am having is when I go back to check MD04 screen then it also Order for Dependent Requisition (DepReq) as well. In my company we only want to Order Material for Order Reservations NOT for DepReqs (Dependent Requisitions).
is there any way I can indicate some indicater in MRP to control this ????
any Help much appriciated.
Best Regards to all