Hi,
I have created this post because I have an issue regarding a scenario I want to set.
My requirement is the following:
We sell trading goods (spare part) to customers. In my scenario, the Customer send a request for quotation to the sales department.
Then, the sales department in its turn ask for request for quotation to our internal purchasing department. And this latter will send a RFQ to vendors in order to obtain price condition regarding the required goods.
To map this process, today our sales department create an RFQ (ME41) in order to obtain a price from our internal department.
In order to improve this process, I would like to manage this process in this way:
The sales department create a quotation (T-code: VA21) with a special item which enable to create a purchase requisition automatically (item TAB)
The purchase requisition is collected by the purchasing department for processing (RFQ) by using standards transactions (ME57...)
This process works correctly, the purchase requistion is created automatically during sales quotation creation (VA21), by using item TAB. The problem is that I see the purchase requisition number in the MRP view (MD04), and I don't want !
How can I exclude a purchase requistion type from the MRP view? Until now I did not find any solution !
Thanks for your help !
Best regards
Corentin