About this document
Default PR Type Setup in SAP MRP by zkarnalkar is a document available to read on EtoBox.
The document discusses how the default purchase requisition (PR) document type in SAP is determined after an MRP run and how to customize it. By default, PRs are created with type "NB", but the type can be set at the MRP group level using transaction OMDT. The document provides steps to assign a user-defined type of "ZSUB" for PRs by setting the default type for a plant-MRP group combination in OMDT. Running MRP again confirms the new type is applied to generated PRs.
- Author
- zkarnalkar
- Language
- EN