Purchase requisition type

Dear all,
Can anyone please tell me where and how do i change the purchase requisition document type for PRs created as a result of MRP run?
The PRs created as a result of MRP are automatically taking the standard PR document type 'NB'. But i want the system to take 'ZGEN', which has been created as per the client's requirement.
Kindly suggest a way.
Thank you,
Shrenik

Hi,
System always generates PR with Document type NB in Mrp run.
if you want sytem to create our own type, u can create assigning MRP Group for your material.
Goto OPPR , Assign your PR Docuemnt type in under "stnd pur order" coloum  in External Procurement  option in OPPR for your plant/MRP group Combination.
then assign that MRP group to your material to be created PR.
regards
pradeep

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  • Associate new type of purchase requisition to WRP1

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  • How to de-activate Qty and Price fields for Service purchase requisition

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  • Printing purchase requisition

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  • Production order that generate purchase requisition

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  • ME52N: Purchase Requisition Change GL Account Number

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    CODE2: Is the SAP code that my will flow into where this field appears to be unchangeable.
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      DATA: LS_ACCT         TYPE EXKN.
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            l_data_newx   TYPE mepoaccounting_datax,
            l_indx        TYPE sy-tabix.      "1478013
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    Edited by: Tom Matys on Dec 12, 2011 10:55 AM

    Your PO release strategy must have been based on Cost Center as one of characteristics.
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  • Subcontract PP Operation - Set Requisition Type

    All-
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    Milton-
    Thank you for the reply.
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  • How to change line type on EAM Purchase Requisitions

    When an EAM Work Order is released, we get Purchase Requisitions with the Line Type as the Purchasing Options default. This can be changed on the req but there is no option to select the req line type on the EAM Work Order page.
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  • MRP is not generating purchase requisitions consistently for MRP type VB

    Issue: When executing consumption based MRP in ECC 6.0 using the following parameters; purchase requisitions are not created for all material with stocks below max stock levels. In other words  requisitions are  created incase of some materials and requisitions are not created for others.  
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    Regards
    Sai

    I checked that and planning file entry is created.
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  • Purchase requisition document type change after Enhancement pack 4

    HI,
    we have recently upgraded to enhancement pack 4, after which i am not able to change purchase requisition document type.
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    Hi,
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         Check your input.
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    Regards,
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    Hi,
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    Murali

  • Multiple Document Types For Purchase Requisition For Different Order Types

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