Remove the safety stocks, and replace it by some other similar process.

[reiner1989]

Hello everyone, good day.

I would just like to ask how can I have the Procurement Type from "Reservation for Network" to "Purchase Requisition for Network"? I am trying to create a PR using CJ20N. I put the material and Item Cat "L" for non stock

But it automatically populates the Procurement Type to "Reservation for Network" with this I cannot copy the PR to make it to PO since there is no PR.

Can anyone help me to solve this?

PS. Upon entering the material and the item cat I got a pop-up notification that the material is Phantom Assembly. I just click the yes and continue.