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.
R Brahmankar replied
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,