SAP : Report : How to differentiate between Manual PR & System generated PR (through MRP)

1.       Go to T-Code ME5A

2.  Select “Dynamic selections “

3. Select Purchase requisition -> creation Indicator

4. Select “B” for MRP (system) generated PR & select “R” for Manual PR , select plant , Scope of List, PReq. processing state & execute the report

5.      You can make “Variant” for future easy selection purpose. 

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