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Former Member
Jan 09, 2012 at 09:53 AM

How to change the Purchase requestion type specific to Plant during MRP

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Hi All,

Can we change the Purchase requestion type from Std "NB" to cutomized "ZB" for Specific Plant or for Specific to Purchasing group during MRP Run.

Now for all plants it is creating Pur Requestion with "NB" type only.

Thanks,

Amit