I have an strange problem with transaction md51. When i execute it for a project, it goes on without problem.
When it has to generate a Purchase requisition it generates always the same one, thats ok.
But with one material, and only with that one it generates another kind of purchase requisition, and only when the material goes on a material list.
If it goes alone PRP generates the right kind of purchase requisition.
I ven´t found anything strange nor in the master data of the material neither in the positions of the material list.
I have tried with the customizing, but haven´t found anything.
I will be grateful if anybody could help me.