Stop Pur Req from entering PTF

5 pts.
Tags:
PTFs
SAP SCM
Hi,
I am using MRP type where we have a PTF and PDT to procure material. The pur req enters the PTF and gets firmed.
Is there any setting in MRP type/group/profile that I can set so that the Pur req does not enter the PTF and only enters inside when it is a Purchase Order?


Software/Hardware used:
SAP

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