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Generate PR from stock item in network activity - PS

Former Member
0 Kudos

Dear Experts,

I have two points in PS:

  1. I want to generate PR from stock material on PS activity.
  2. I want only PR but system will generate reservation as well when assigning stock item.

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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

Former Member
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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

kenmelching
Active Contributor
0 Kudos

What you are showing on the left only creates a Reservation which is fed to MRP which will generate the PR.

When you attached the component to the Network did you get a selection for procurement type and what did you select?  Please send a screenshot of the pop-up when you attach a component?

MTerence
Active Contributor
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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

Former Member
0 Kudos

Hi Mohamed,

if you want the PR to generated on the network , please find the attached settings

Regards.

Varaprasad.

Reservation + purch.req for projectSettings
Procurement130
Priority Plant0
Priority project1
priority Sales ord0
Preq networkX
3rd party
Prelim Reqmnts
Item Category MRPL
PR for Network
Procurement120
Priority Plant2
Priority project1
priority Sales ord3
Preq networkX
3rd party
Prelim Reqmnts
Item Category MRPN
Former Member
0 Kudos

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

Former Member
0 Kudos

Dear Vara Prasad,

Thanks for reply but is there any reason can stop PR generation after applying your settings?

Thanks,

Mohamed Abdulaziz

MTerence
Active Contributor
0 Kudos

Hi Mohamed,

I dont think any other settings is required.

Are you able to create PR or not ?

Regards

Terence