on 05-26-2009 8:26 AM
Dear All,
Can anyone tell he how to block the Material from procurement , but i should be able to do the STO(stock transfer order)
what settings i have to do.
When i am blocking the material from procurement , it is also not allowing me to do the STO.
can anyone tell me how to do this.
Regards
Tara
Hi ,
Step1 define special procurement type in OMD9
step2 assign this procurement type in MRP2 view of material master record
step3 this assignment will override the procurement type.
please let me know if you have any issues.
Thanks.
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