Hi,
After CTM runs in APO, the resulting orders are immediately sent to ERP system via CIF. The Purchase Reqs that are created between different plants are created in ERP system as a Stock Transfer Requisition. This is known because the field Item Category is populated with u201CUu201D (Table EBAN-PSTYP = '7').
In our scenario, we need to create a Standard Purchase Req. rather than a Stock Transfer Requisition if the Company Codes are different for the Plants. Basically, we need to set EBAN-PSTYP = '0'.
Has anyone seen such a scenario...is there any user-exit to achieve this requirement? Any help is appreciated.
Thanks.
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