Assign Product Type Group to a Purchasing Info Record

[KeLaw]

Hi all,

we are looking for a way to add the Product Type Group to a Purchasing Info Record.

Business Case: 

• Within a Production Order an Operation is created.
• This Operation uses a Purchasing Info Record. The Purchasing Info Record is not linked to a Material Number.
• The Operation automatically creates a Purchase Requisition Item.
• However, since the Purchase Requisition Item does not contain a specific Product Type Group, it is set automatically to 1 (Material).

For all Services this process is faulty, as we need a possibility to set the Product Type Group automatically to 2 (Service)

Thanks in advance.  

[OwenLiu]

Added Procure tag. Please remove other tags.

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[KeLaw]

@OwenLiu Thank you, i have removed the incorrect tags