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Former Member
Jun 25, 2009 at 08:34 AM

Control key in Routing


I understand after selecting control Key PP02 in routing when I create production order for that material, a purchase requisition gets created in background.

Can sombody explain where we can set the PR type and other related details in configuration ?

(For example ..Presently NB type PR is created in background. I want to chagne this to some other type)