SAP RETAIL 如何确定自动补货触发的单据类型
在SAP系统里执行事务代码WRP1R,
执行，
SAP系统触发了一个采购订单，单据号是4500000696。如下图：
我们发现该补货程序自动创建出来的PO单据类型是NB。
问题来了：如果希望自动补货触发的单据是采购申请PR，或者是另外一种PO类型比如ZNB, 该在哪里设置？
经查，如下配置的地方可以修改自动补货程序触发出来的单据是PR还是PO，
进入POS inbound profile SAPD (SAP proposal),如下图示。
1, 字段Document cat. Default.
Default doc. category, store order inbound - replenishment
In the store order/store replenishment planning, this field controls which document type is created in the SAP system. Purchase requisitions, purchase orders, deliveries, sales orders and some special cases (see also online documentation) are possible.
If this field is empty a purchase order is created. If the document type is actively sent via the store interface, this setting is used. If the value is not entered, it is determined in the central system.
2, 字段Default order doc.type , 默认是NB或者UB 2个选项，如下图：
Store order: default order document type
The document type that is defaulted by the system.
Use
If the document type in the store inbound purchase order cannot be determined, the standard document type is defaulted.
The field is only relevant in cases where the document is a purchase order.
3, 字段Default doc.category ext. replenishment
Default document category, replenishment, ext. procurement
This field controls which document category is created in the SAP system for external procurement in replenishment. You can choose purchase requisition, purchase order or some special cases (see also online documentation).
If the field is empty, the default setting from store order control is used.
根据SAP帮助文档的介绍，如果将Default doc.category ext. replenishment字段值设置为１，如果相关商品是外部采购的话，则事务代码WRP1R触发的单据就是采购申请了。
