on 12-10-2015 9:23 AM
Dear Experts,
I have two points in PS:
I have configured procurement indicator (t-code: OPS8 - attached) and maintained it in network profile (OPUU - attached) but could not get PR from stock material.
It’s working on IDES by the same settings but not there in my system.
your help is highly appreciated.
Thx.
Hi Mohamed,
Compare the material master settings in both the systems. Specifically check for the "Individual/Collective" requirements indicator on the MRP4 tab.
Secondly, if i am not wrong, system will create the reservation irrespective of the settings.
Try it and let me know if it helps.
Regards,
Gokul
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Thanks Gokul for your reply,
I already checked the material masters and they are identical.
But still on IDES system generates PR and Reservation and on my system only reservation is there.
Below highlights the differences "from where system reads Procurement Type and why Value Flow/Quantity Flow is empty?"
Thanks,
AZIZ
Hi Mohamed,
May be this is a silly request, can you please cross check the network profile ? Whether you have used the same profile for which you have configured.
As per your screenshot of OPS8, if you have checked Preq Network and Item Cat MRP L, then you should get the procurement type called in CJ20N Material assignment.
Additionally the procurement type you are having in your system shows as Network, which looks different from your IDES perspective.
If you have configured procurement type 130 in your system why it is calling NF ? Check the network profile and assignments again. Refresh or log off your system if you have done any config.
Regards
Terence
Hi Mohamed,
if you want the PR to generated on the network , please find the attached settings
Regards.
Varaprasad.
Reservation + purch.req for project | Settings |
Procurement | 130 |
Priority Plant | 0 |
Priority project | 1 |
priority Sales ord | 0 |
Preq network | X |
3rd party | |
Prelim Reqmnts | |
Item Category MRP | L |
PR for Network | |
Procurement | 120 |
Priority Plant | 2 |
Priority project | 1 |
priority Sales ord | 3 |
Preq network | X |
3rd party | |
Prelim Reqmnts | |
Item Category MRP | N |
Hi Terence,
Yes I'm using the same procurement key in network profile.
I have attached different screenshots but my point is:
My setting in procurement key is as below
Prioirity plant 2
Prio project 1
Prio sales ord 3
PReq Network is ticked
Item Cat MRP L
and assign this key to my network profile.
Upon above settings my question now is, is there any other reason can stop PR generation?
Thx
Mohamed Abdulaziz
Dear Vara Prasad,
Thanks for reply but is there any reason can stop PR generation after applying your settings?
Thanks,
Mohamed Abdulaziz
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