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To remove account assignment category "E" from MRP generated PRs to consider existing stock.

Dear All,

I face the following issue,we follow MTO scenario "strategy 20" here. Initially our MM consultant asked that he want sales order link in purchase requisition. So in OPPQ "Direct procurement" initially it was account assignment category "U". I changed it to "E" and then it started to reflect in MRP generated PRs with "Account assignment" tab with sales order.

But the problem is it is not considering existing stock,even if there is enough stock,it again generates PR respect to sales order quantity. So we decided to remove the account assignment "E". Again i reversed the changes in OPPQ. But when i ran MRP it still reflects in PR and not considering existing stock yet. So how to remove the account assignment category "E" default from MRP generated PRs, so that to make it consider existing stock. Any more settings to be done from my side PP, SD or MM.

Kindly put your valuable words..

Thanks in advance.

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1 Answer

  • Sep 18, 2017 at 12:26 PM


    This is standard behavior of Strategy 20. Why you want to change this behavior ?

    If you want to consider stock you can think for some different strategy 10 or 40.



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