Different PR type for Eternal Procurement with Subcontracting

Hi,
  We have some material with external procurement with special procurement key as 30  , as when we run the MRP default document type is NB with this PR is generated we have created new PR type as ZSUB  and same is assing in OMDT under MRP group in document type SC but even after this setting when we run the MRP  for such material the PR is generated with type NB only  so what settign is required for this.
regards,
zafar

Hi
Make sure the following
1 Document type for PR with allowed item category L
2 OMDT assign Doc type for MRP grp, make sure you assigned in the 2nd column Document type for SC
3 In Material Master MRP1 view assign the MRP grp
4 In Material Master MRP 2 viem assign special procurement 30 - subcontracting
5 if you want the system to assign the vendor automatically maintain Source list
It will work fine if the above setting are correct.
Karthik

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