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How is PR doc.type determined by MRP?

rudy_schmitz
Active Participant
0 Kudos

Hello everybody,

I have the following question:

I receive a PR with a number that was unexpected.

After investigation, it seems that the PR doc.type is "NB", and not our customized doc.type "ZZRP".

This explains that the PR number does not belong to the number range assigned to "ZZRP".

So, my question is: Can you explain me how the system selects which PR doc.type to use to assign a PR to a Prod.Order Operation (external operation of course)?

Thanks a lot in advance for your help...

Regards,

Rudy

Accepted Solutions (1)

Accepted Solutions (1)

madlercm
Active Contributor
0 Kudos

Hi Rudy,

OMBT is for the number range, but in OPPR is where you control which document type is created by MRP for external procurement.

Be aware that this is done via MRP Groups, so in case you don't use them yet, you'll have to.

Regards,

Mario

BijayBarik
Active Contributor
0 Kudos

Hi,

This can be controlled in t.code: OMDT, where you can assign the PR document type to an MRP group in a/your plant. The MRP group is then assigned/maintained in the material master MRP 1 view .

Regards,

Biju K

Answers (6)

Answers (6)

rudy_schmitz
Active Participant
0 Kudos

Thank you to all of you for your replies.

But anyway, I found that the solution was in customizing transaction OPJP (=Define account assignment cat. & doc.type for requisitions)

Thanks again!

Regards,

Rudy

Former Member
0 Kudos

Dear Folks,

In OPJP, we cant be specific to Plant level assing PR doc type to MRP run.

Even in OMDT have to set based on the MRP group level, But in my client we dont have MRP group & in one client we have 3 company code & 3 Plants.

Please text me how can i assign PR doc type to Specific plant MRP run.

thanks in advance

M.Kannan.

Former Member
0 Kudos

Check this link:

Former Member
0 Kudos

hi

mrp is run for plant so maintain plant parameter at t-om18

Former Member
0 Kudos

Document type assinged to MRP groups in the following menupath

OPPZ --> input your plant -- maintain --- input MRP group --- under external procurement ---scheduling/doc type

here you have to maintain doc.type for std.PO, subcon PO ,doc ytpe for STO.

MRP groups assigned to materila master

former_member824495
Active Contributor
0 Kudos

Check T code OMDV

Regards,

Piyush

JL23
Active Contributor
0 Kudos

customzing is done in OMBT

sorry, this was a typo, correct transactin OMDT

Edited by: Jürgen L. on Aug 25, 2010 2:13 PM