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PIR Split Question

Dear all,

If the monthly planned independent requirement has been splited to daily, how can I roll it back?

Shall I need to transfer the requirement via MC8G again?

BTY, the requirement seems be splited automatically, what configuration I should check to prevent that occur again?

Thanks in Advance



Please try using MD74. With this transaction you can delete the PIR and create new.

Please comeback if required.



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