I want to have one document Type material to be maintianed in BOM. This Item is having MRP type ND.
When I tried to use Item Category "L" then System gives error "Material type DOCU cannot be used with item category L"
When Created Z category which is similar to N then system creates PR for it ( Direct procurement) when production order is created. I did not maintain any special procurement ksy in material master.
How to avoid this creation of PR.