Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hello Forum!!

When I run the tx code MD03 or MD01; I can see differentes documents type (Purchase Requisition). But, It only wants to see the P.R. of the MRP and not others. I do not want either that those P.R. consider them for the calculation.

How I can do so that it only considers a P.R. class?

Please I need your help!



Former Member
Not what you were looking for? View more on this topic or Ask a question