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Purchase Reqs in MRP

I'm looking for a possible explanation for the following replenishment issue:

After Retrieving the ZREQS report, the MRP system sometimes may recommend (multiple) plan orders for the same article, same order date and delivery date.

Purch.Req. Article Article Description Mdse Cat. Fix. Vend. Qty Requested Un Req.Date Release Dt Deliv. Date

10001260 200004013002 THONG BLACK M/1 114625009 115609 16 EA 10/24/2007 10/24/2007 11/29/2007

10001261 200004013002 THONG BLACK M/1 114625009 115609 493 EA 10/24/2007 10/24/2007 11/29/2007

Thank you for your help

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  • Posted on Nov 21, 2007 at 10:22 PM

    Reports starting with a Z are not SAP standard, they are created in-house.

    If you would use standard transaction such as MD04 to review this kind of situation, then you could get the pegged requirement for each requisition.

    Means your PRs are created for different requirements. that you get individual requirements instead of collective is based on settings in material master and customizing .

    Message was edited by:

    Jürgen L.

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