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control key PP02 : External processing

dear all,

I made a production order , in which i have used one of operation as PP02 , so the system trigger a purchase requistion .

but this purchase requistion has document type is NB but my requirement is NS. so for this what i have to make the advise.


ravi arora

Former Member


Go to OPJP Tcode there u can change document type.

Pl check and revert back


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