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Document type in PR

Dear All SAP Gurus,

I have created new document type for std purchase requisition as ZNB.After running MRP PR's are created are of std NB type.I want these PR's to be created as ZNB document type.

Thanks in advance.

Please guide.



Former Member


Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types

Copy the NB and create and New Document type

You can default the document type from the MRP group.

Customizing is done in OPPZ transaction.

Once you have entered the MRP group to your material master MRP view, then next MRP run will create the requistions using the document types maintained to the MRP group.

Please check my reply in this thread,




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