Purchasing document type exclude from MRP

[Former Member]

Hi,

Can we exclude some set of purshasing documents (specific to a document type ie ZNB) from MRP environment. The requirement is to ingore some purchasing document s from MRP scope of planning.

Thanks,

Dinabandhu

[raviraj_sharma]

Try this BADi -> MD_CHANGE_MRP_DATA with your ABAPER.

Just for information, If the "delivery completed" indicator has been flagged in your PO item, it is not considered for MRP.