business flow clarification

[Former Member]

Hi All,

for my clients req we created one project in PS system. for tht one wbs and network was also created. And assigned one material to tht network and reserved.

for inhouse (manufacturing).

here i am not creating sales order. customer and manufacturer r different user in one company.

now i will rum MRP (MD51)and system will creates a planned order, then porduction order execution

finished goods issue to the network.

then settlement w.r.t. wbs.

if this scenario is correct then how BOM will explode while run MRP.

give me suggestions in this if any corrections.

Thanks & Regards

Deviprasad

[former_member196398]

Hi Devi,

Couple of checks i would suggest,

1. What is the procurement type of the material used in network? Hope it is not "F".

2. Is there any special procurement defined? If yes check the defination of that.

3. check in the material master - MRP4 view of the material MRP Dependent requirements defination. This should be blank.

The other try what can be done is to run MD02 for the material.

Hope this helps... reward your points if so,

Regards,

Prasobh