Hi
I created a different document types for Purchase requisitions. Standard Doc.type NB,and i created Doc.type ZANB,ZBNB,ZCNB
ZANB - For production MRP ,number ranges -10000000-19999999
ZBNB- For production manual ,Number ranges - 2000000-2999999
ZCNB -For other (like R&D,Purchase,Admin) number ranges -30000000-399999999
When im creating manually it takes correct doc.type and generate PR document. but when i Run the MRP ,through purchase requisitions number range it is taken 1000000 series, but document type is taken NB.
i need to take the document type is ZANB. how it ll take that document type?
I changed the all purchasing settings, PR number range, PR documnet type, Plant Parameters I gave a Number Series Like (10) .
if any PP integration is their like order type to assign any where?
thank you