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We are assigning the materials in the network internal activities through itemcategory N.Initialy we do not want to generate the PR for the materials in this status.So we are setting the Res/preq field to Never in the procurement paramter tab for the detail screen in activity,

But when we set the Res/Purc.req to immediately it will generate the PR.Please note that still the status INIT is active,where in generation of PR is forebidden. But still PRS are generated.Please advise.


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