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Indicator for Procurement


whenever I assign the procurement indicator in OPUU transaction, then default value is copied as per the setting of procurement indicator in customisation, while assigning component to activity.

Also I observe if there is no input in OPUU in procurement field, system pop-up for different possibiliteies, either PR, reservation, PR+RES etc.

Is it coming up from SAP standard settings?

Please advice.


Former Member
Former Member replied

yes , you are right this standard SAP setting

Using OPS8 you can view the settings.

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