when i run the MRP then it generated the PR of standard type NB, but now when i want to convert it into automatic PO of stock transfer then it is generating standard PO of type NB while i need UB. can anyone please tell me how it would generate the PR of type UB during MRP run? and how will i link it to stock transfer PO?
Maintain the MRP group in the MRP 1 view of the material and in the transaction code OMDT link your plant, MRP group and the default order types for the std purchase order, STO order and for the subcontracting order( as you required)
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