on 05-22-2007 8:06 PM
Hi All,
I know that while running MRP in the option "Create purchase req." we should give the option "Planned orders"(3).
I did this but still i could not find planned orders proposed by the system
Where else we can customize this, please suggest.
Best Regards
Kanakaraju
Hi U can check the procurement type in MRP 2 view I think the procurement type must be external type
Regards
Dhananjay
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Hi,
If you have mentioned procurement type in MRP view E then MRP will create only Planned Order . If Procurement type is X then MRP will create first Planned Order which you can later convert into Purchase Order.
If scheduling aggrement is defined for the material then it can direct create Purchase Requisition. & For Procurement Type 'F' MRP run will create Purchase requisition directly
Regard's
Sachin
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Hi,
During MD02 with indicator 3 the system will create Purchase requisition
if it is with in the opening period and the system will only create Planned orders
if it lies outside the opening period.
check the opening period specified in the schedule margin key entered in the
material.
Regards,
nandha
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Hi Raju,
MRP always creates planned orders for any procurement type if the indicator is 3 "create planned orders" in the controlling parameters of the MRP run. There will be no purchase requisations until you give :create PR" in the MRP run.
Hope this will be help you.
Regards
TAJUDDIN
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Hi
If the procurement type is "F" External Procurement in the material master and if the MRP parameter option for create Pur Req is given as 3, planned orders will be generated. if the procurement type is X or E, planned orders will be generated irrespective of the MRP parameter.
Hope it solves the problem
Chandra
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The Option which you have used is correct, for "Create purchase req" it should be 3 - Planned Orders. Please check the stocks for the material and run MRP again, may be the stocks are sufficient are there may be some stocks which are expected from the Purchase Orders so it did not create planned orders.
Please check.
Hope this helps you.
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Hi,
It will be externally procured material, that's why it is creating purchase requisition.
Regards,
Satyajit
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Hi,
check the procurement type of material
Regards,
nandha
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