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.
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