Default PR type for Purchase Requisition after MRP RUN in SAP with MD01 or MD03.

When user take the MRP RUN all the PR are created with default PR document type as NB, this can be change as per required document type by customization setting in transaction OMDT . Display material master MRP1 view : Transaction MM03

Here for the material code 855 the MRP Group is blank. Transaction: MD03

Enter the MRP parameters and press enter. Prepared by: Zafar Karnalkar (zafar.karnalkar@gmail.com )

We can see as per MRP a PR of 100 quantity is generated, to check the PR document type double on PR number.

We can see the PR is created with document type NB. How system have generate the PR with document type NB. ?

The document type NB is get assign as per value set for NBBEST in the include MM61XVAL.

Prepared by: Zafar Karnalkar (zafar.karnalkar@gmail.com )

How to assign user define document type for PR? Transaction code: MM02, MRP1 view.

Assign the MRP group as 0000 and save. Transaction code: OMDT

Click on MRP Group.

Set the default PR type for the combination of Plant and MRP group which we have assign in the material master here I have set this to ZSUB.

Prepared by: Zafar Karnalkar (zafar.karnalkar@gmail.com )

Transaction: MD03

Enter the MRP parameters and press enter.

We can see as per MRP a PR of 100 quantity is generated, to check the PR document type double on PR number.

Prepared by: Zafar Karnalkar (zafar.karnalkar@gmail.com )

We can see as per setting done in OMDT the new PR is created with document type ZSUB .

Prepared by: Zafar Karnalkar (zafar.karnalkar@gmail.com )