07-03-2012 10:04 PM
Hi guys,
I need all your expertise.
Well, the client business scenario demands a MRP VV (forecast based on planning) and the the store will be supplied by the DC and this one, by a vendor. First all, when runned the MRP, the system has to create a Purchase Requisition type UD. Unfortunately i don`t get do it and don`t know how to do that. The SAP creates a NB Requisition. And, in the conversion process, this PR has to be converted in a PO type UD. But the system converts in a NB PO.
Anybody can help me?
07-07-2012 9:20 PM
Hi,
Did you try configuring special procurement type 40 Stock transfer (proc.from alter.plant) according to your needs?
07-09-2012 9:05 PM
07-08-2012 4:34 AM
Hi,
Are you trying to run replenishment for your store or your DC?
If it is store, the follow-on document should be a Transport order.
For DC, it could be a PR or a direct PO.
07-09-2012 9:04 PM