Hi all,
We are configuring the Procurement Process and MRP Process. So I get a problem in Purchase Requisition that was created by MRP or converted from a planned order.
I need to transfer the item text for a BOM purchase requisition texts. In other words, I have a BOM of a good. In it exists two components each other with you own text item. When I do the MRP the system generates various purchase requisitions to procure the components (external procurement) and I need that the text is transfered to Purchase Requisition Item text. Every material has Material Master.
I already done the configuration below:
Material Management>Purchasing>Purchase requisition>Texts for purchase requisitions>Define Copying rules.
And I consulted too the notes 85980 and 27136.
Does I am forgetting something ?
Thank you
Gian Carvalho