order type in SNP and ECC

[Former Member]

Hello,

In my standard subcontracting planning book, the location heuristic is generating PurchRequisition for my product, which I convert into a Purch Order. This order has a type NB and is sent to ECC.

Do you know how to force the system to generate an order with a type ZZ (which is the a customised type in ECC) instead of NB. It is requested in ECC to see the order type as ZZ and not NB...

Thanks in advance for any tips you could share

[Former Member]

Hi Anais Palt,

If you need to create your own customised order type, you need to define your order cateogy followed by assigning into the category group under customisation.

Category will be defined in customisation under the following menupath

spro > apo > gatp > maintain category

Assigning into category group will be done under the below menupath

spro > apo > supply chain planning > SNP > maintain category groups.

Regards

R. Senthil Mareeswaran.