SAP Knowledge Base Article - Preview

2835969 - Advanced Planning (S/4 PP/DS) PR document type determination with MRP


You are running MRP for an Advanced Planning (S/4 PP/DS) material / plant combination.

You have maintained specific Purchase Requisition Document Type for MRP group in customizing transaction code OMDT (according to instructions from KBA 2173736), however MRP still creates PurReq with unwanted document type NB.



  • SAP ERP Release Independent
  • Material Requirements Planning (PP-MRP)
  • SAP Supply Chain Management (SCM)
  • SAP Advanced Planning and Optimization (SCM-APO)


SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions


PR, PurReq, Doc Type, EBAN BSART , KBA , PP-MRP , Material Requirements Planning , SCM-APO-INT-PPS , PP-DS / Production and Process Order , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , Problem

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