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.
