on 06-28-2007 9:05 PM
Hi All,
once we have created demand or planned orders for materials.....it have to rise a requisition to purchase those materilas...where do we can configure that auto rising of PR once we have creat demand for that material..
and where do we can see those created requisiti?
Can anyone pls help me with this?
Regards,
Murali.
Hi,
You can see the PR No at Sales Order -> Item data -> Schedule Lines
Go for the Procurment tab OR
While creating the Purchase Order with respect to PR, for selecting thePR by drill down select option as Purchase Requisition Per Sales Document.Put sales order No.u get PR NO.
Reward if helpful..
Regards
sanjay L
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If you set your MRP run -MD03/MD02 to create purchase reqs in the opening period then purchase reqs are created automatically after the MRP is run.
You can view this using the Stock requirements-MD04 or MRP list MD06
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Hi,
If you set the correct flags on the MRP run the system will generate the requisitions automatically (make sure that you use PD as the MRP type on the material master record).
As for how your Purchasing department get to know about these reqs, you should tell them that they have to check for any P reqs for their P group regularly and at the very least every day, using ME57/58 etc.
Steve B
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