Description
I changed supply model from STO to SNP.
In SR heat Map, default is set in 2. Receipts. But I want to be it in 4. Proj DOS same as other SKUs.
Could you please update default set of KF Type?
code : F000052143
Analysis:
User has informed that the user wants to change the default KF type to Proj DOS from Receipts for the Material ‘F000052143’. We have tried from our end but not able to do.
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OS-4104 Hypercare issues and CIs-placeholder
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