I have the following question:
I receive a PR with a number that was unexpected.
After investigation, it seems that the PR doc.type is "NB", and not our customized doc.type "ZZRP".
This explains that the PR number does not belong to the number range assigned to "ZZRP".
So, my question is: Can you explain me how the system selects which PR doc.type to use to assign a PR to a Prod.Order Operation (external operation of course)?
Thanks a lot in advance for your help...