Control key in Routing

[Former Member]

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)

[Former Member · Accepted solution]

Dear Balaji,

Your assumption is right. control key PP02 is used, if u r externaly procuring that perticular operation then u should use PP02.

for this u need to have purchase info record(ME11). once u maintained PP02 system will prompt u to maintain all detais respect to the purchase and u will maintain Pur info record no here.

when u create the order, it also creates the pur req inside the order. later u hv to convert it to pur. order

sree

[Former Member]

Dear Balaji,

still u have somthing to clear, if every thing is ok try to close the thread

sree

[Former Member]

x

Edited by: Vivek on Jun 25, 2009 5:17 PM

[Former Member]

Hi,

For production orders, go to OPJP & there you can define the document type of the purchase requisition.

For process orders, go to O11C.

Hope the above answers your query.

Regards,

Vivek

Added

You can define your Purchase Reqn. document types at

spro - mm - purchasing - purchase requisition - define document types

Define your custom document type & select the PO document types which can use this PR. Also ensure you have defined a number range for your custom PR in OMH7.

Edited by: Vivek on Jun 25, 2009 5:09 PM