on 10-10-2007 12:19 PM
Hi,
Sysytem is creating reservation for stock item and purchase req for non stock item. Anybody tell me where is the setting.
Regards,
KP
In background you will find that setting
in Orders type dependent parameters.
In CUSTOMIZATION ( SPRO) use transaction COR4
Regards
Sumit
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In background you will find that setting
in Orders type dependent parameters.
In CUSTOMIZATION ( SPRO) use transaction COR4
Regards
Sumit
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Hi Karunakar,
The procurement setting is done in the material master - Procurement type.
Simultaneously, Item category is maintained in the BOM for each individual item.
Reward if cleared and close the thread.
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Hi,
If you mention as stock item ie item category L( in tcode os13) it is applicable to inventory management and hence the system does the reservation.
For non stock items item category N it is not applicable to inventory management and hence creates PR.
Regards,
nandha
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HI,
What you want to do? Do you want reservations for non-stock items or purchase requisition for stock items.
Basically you can not create reservations for non-stock items as you do not have inventories fro them,
Regards
Vineet
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