Hi guys,
I need all your expertise.
Well, the client business scenario demands a MRP VV (forecast based on planning) and the the store will be supplied by the DC and this one, by a vendor. First all, when runned the MRP, the system has to create a Purchase Requisition type UD. Unfortunately i don`t get do it and don`t know how to do that. The SAP creates a NB Requisition. And, in the conversion process, this PR has to be converted in a PO type UD. But the system converts in a NB PO.
Anybody can help me?
Hi,
Did you try configuring special procurement type 40 Stock transfer (proc.from alter.plant) according to your needs?
Hi,
Are you trying to run replenishment for your store or your DC?
If it is store, the follow-on document should be a Transport order.
For DC, it could be a PR or a direct PO.