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?