Dear Friend's,
I have created Breakdown maintenance order.In that i have assigned non stock material to operation 0010.After saving the order system generates Reservation to non stock material with purchase requistion number.
But for non stock material only Purchase requistion must be generated.In my case Reservation is also generating which i don't required.
Kindly guide me how i can stop the generation of Reservation for non stock material.System must generate only purchase requistions.
Thanks in advance.
Regards,
Sandeep