You are running MRP for an Advanced Planning (S/4 PP/DS) material / plant combination.
You have maintained specific Purchase Requisition Document Type for MRP group in customizing transaction code OMDT (according to instructions from KBA 2173736), however, MRP still creates PR with type NB.
- SAP ERP Release Independent
- Material Requirements Planning (PP-MRP)
- SAP Supply Chain Management (SCM)
- SAP Advanced Planning and Optimization (SCM-APO)
PR, PurReq, PR, Doc Type. , KBA , PP-MRP , Material Requirements Planning , SCM-APO-INT-PPS , PP-DS / Production and Process Order , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , Problem
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