Puchase Req. Creation from MRP Run

[Former Member]

I am running MD03 of single item and the purchase requisition getting created is NB type, where as configuration is for EC type purchase requisition.

Can you please help analysis this issue/.

Thanks & Regards

Milesh.

[BijayKumarBarik]

Hi,

Check NB type link with plant with MRP group?

Maintain the MRP group in the Mrp-1 view of the material and then in t.code: OMDT link your plant, MRP group and the default document types of PR( EC type as required) & save.

For more check SAP note: 550844

Regard,

Biju K