Hello guys,
I passed an MRP screen field to the Purchasing screen (Planned delievery time /MARC-PLIFZ) according to the instructions from the SPRO (Logistics General -> Material Master -> Configuring the material master ). Everything is OK (change/display) except when i am going to create a new material the MRP screen must be fullfiled (because of the obligatory fields in this screen). This happend becuase i have defined the purchasing screen-"Maintenance status" as E and D from the SPRO ( Logistics General -> Material Master -> Configuring the material master -> Define Structure of Data screen ..) .
How can i bypass the MRP screen in the MM01 even if i have maintence status D in the purchasing screen ? Is an exit for this ?
Thx in advance.