Good Day to All!
Entering Item Cat L(Non Stock Item) as component in PM Order creates a Reservation number aside from Purch Req.
Message "Document does not contain any items" is displayed when accessing the reservation.
I can't find any set up to disable reservation creation for Item Cat N, what should I do?
This seems to be SAP standard but I do not see purpose of having reservation for non-stock item, is there?
Your valuable input is needed.
Thanks!