Regarding SAP Note 46919

[ravishankar_ramanan]

Hello All,

I have a requirement wherein, when MRP is executed via MD02 there is a need of two purchase requisition and it's corresponding number range for different purchases. One of which is 'NB -Standard spot buy'  which we all know, the other document type 'XX - '. I made use of MRP group by which we were able to trigger the other document type 'XX' however it's corresponding number range which is assigned under OLME > requisition > Document type is not getting picked up.

Per standard, the number range for the purchase requisition assigned under 'Plant parameters -OPPQ' is always picked up but the number range against the new document type 'XX' is not getting picked as needed, which led me to get this SAP note#46919. I have attached the images, my gut feeling is that it might solve my purpose.

EG - MRP Runs, PR to be generated as below with different number ranges

NB - 36******* ( Assigned in OPPQ)

XX - 37******* ( Assigned in Document type level) -----> Requirement during MRP

The note has the solution, however it refers to transaction 'MD14 & MD15' which raises my question to you if this would work for MD02 as well.

Message was edited by: Jürgen L

Link to OSS noe inserted, pictures from OSS note removed  by: Jürgen L

[former_member183424 · Accepted solution]

Read this OSS note  504200 - Purchase requisitions from the MRP: number range

It explains how number range got picked during MRP for requisition.

[ravishankar_ramanan · Accepted solution]

Helo Dibyendu,

I understand, however I would like to know if there is any user exit to satisfy ?

[JL23]

The note is exactly designed for the purpose in its subject:

46919 - Document type for purchase requisition when converting from planned order

You do not convert planned orders in  MD02, hence it does not need to be mentioned there.