External procesing in Production Operation - Pur.Requisition type NB

Hello,
In my external process using external operations in PP-Order, the purchase requistion created upon saving the prod.order is of document type NB (estandard).
How can I Change this document type of the Pur.Req in this case.
Thanks for any reply
Aart

Setup to be done in OPJP

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Subcontract PP Operation - Set Requisition Type

All-
I'm working to find where purchase requisition type is contained for external subcontracting within a PP operation. Currently, the requisition being generated by the operation is for a standard PO type. I'm assuming that it is possible somewhere to alter this to instead produce a requisition for a framework PO.
Can anyone advise on where this setting is located?
Thank you in advance,
Ehren

Milton-
Thank you for the reply.
However, I'm not seeing how this allows for tailoring of the PReq type for only a subcontract operation of a PP order. This looks to control the overall assignments for an order which needs to be maintained at it's current setting of PReq Standard. 99% of the production order operations utilize standard requisition type and should not be altered.
Again, this is for a single subcontract routing:
External processing for subcontract requisition is active within the operation. This is the requisition that absolutely needs to be framework type.

For new document type for pur. requisition

Dear cons
We have created two series of purchase requisition i.e. - ph-1, ph-2 for project. For ph-1 pur Requisition we have created WBS element. Also for ph-2 we have created separate WBS element. When we create a pur. Requisition for ph-1 if we entered WBS element of ph-2 the system is accepting which is creating a problem. Our point is that system will only accept WBS element of the respective phase. That means for ph-1 pur. requisition the system will accept only ph-1 WBS element not ph-2 WBS element. So pl. give some idea so that we can solve the issue. So where can we make the setting so that the issue can be solved.
thnks
nrp

Hi Nirupama,
You can control this though authorization
Find out the authorization object for docuent type and account assignment
And assign allowed wbs for doc type , take basis help on this
BR
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Dear Sirs,
We need to procure external service in production order as is done in maintenance order using a control key like PM03, it means, we need to create, automatically, purchase requisition with item category D (service). Therefore transaction COR1 (production order creation) doesn't allow to use any kind of control key which has T430-SERVICE flagged.
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Please update the control key that you are using for this activity under -
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Here, you have to flag the check box " Schedule Ext. Operation" & maintain the " Ext Processing indicator"
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MRP Issue: Planned orders Vs Pur Requisition

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I have a query on MRP.
We run Total planning for a plant in a night batch job The parameters for variant are as below
Planning Run Type: NETCH
Creation Indicator for Pur Req 2.
Planning Mode 3 Delete & recreate order proposals
Scheduling type Lead time scheduling
For example MRP runs on 19th Jan & for a given material, a planned order is created as the lead time 10 day & the requirement date is 15 Feb.
Now as normal proedure, when the opening date in the planned is reached, MRP should delete this planned order & create a Pur Requisition. But this is not happening even though we have used the planning mode 3 (delete & recreate order Proposals)
There is no planning file entry for the material after the initial MRP run. Is this the reason that the target material is not picked up in the planning.
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If Requirement is 15 Feb System Calculates and Gives the proposal for 05 Feb. As you may know there is one more Schedule Margin Key and itu2019s a buffer time before and after Procurement prosal. May be its affecting your Openeing period. Please Check the Paramaters in Material Master 1. Schedule Margin Key,2. GR Processing time, Lead Time and planning time Fence(During this Period System Doesnt Allow Automatic changes,,
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Couple of questions;
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2) Moreover, as the SU for this component defines a "consumes" element in the jbi.xml , but the operation is not specified in the jbi.xml (but will be specified, in a configurtion artifact that goes inside the SU, as I understand).
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In typical binding components, the BC only "learns" of a new external endpoint that it must expose when a service unit is deployed to it. However, JBI does not restrict BC's to only using this mechanism. A BC could use a different mechanism, but this in general complicates administration and component portability.
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We have a parallel sequence as well with operations set in the same way "Continuous flow prod"
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When you run the transaction "MD11" to create a planned order for the item the scheduling of the operations is correct
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Hi,
I tried with 5 ops 10, 20, 30 ,40,50 ( same work center wc1)
Set up time 1, Process time 1min for 1 pc
set the continuous flow prodn i at op 20 with min send ahead qty 1
Also a parallel seq was created with 3 ops op20 ,30 , 40 .
set up time was 2 min for all work centers( same work center wc2) and proc time
time is 1 min for 1 pc
In that set the continuous flow prodn at op 20 with min send ahead qty 1
sceduling type was forward
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Dear Friends
Please sapre some time for my querries
1   How do I know that a particular Pur requisition was made manually or through MRP?
2   How to insert company logo in Printout of Purchase order?
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Hi,
1 How do I know that a particular Pur requisition was made manually or through MRP?
To check this whether the PR is created Manually/ MRP there is a tab in PR item details Contact Person there you find the Creation Indicator--R(Manual) , B(MRP) like that.
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hope you understand.
rgds
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