I have maintained a material A with special procurement key 30 - Subcontracting and procurement type F. Whenever a Purchase Requisition is created I would like item category L to be assigned automatically. As it works now this must be entered manually.
Any idea how I can set this up correctly?
The info record and source list exists.
Thanks in advance 😊
Edited by: Csaba Szommer on Dec 20, 2011 3:54 PM