I am executing transaction MD03 - MRP run.
For a material - with procument type F - it is expected that Purchase requisition is to get created.
I got the desired result.
In that purchase requistion, my document type which has come is of NB where are for all other purchase requisition it is ZNB.
Why this discrepency?
Where do we maintain the default document type?
Why in this case, document type NB is selected instead of ZNB?
Please help me out.
Thanks in advance,