Generation of PRs after MRP run

[Former Member]

We are in the Retailing business.We have a requirement of procuring rice as a raw material and packing it in 5 Kg bags.

We have created a material 3000011411- Rice bag 5 Kg EA.

We hv created a BOM for this material thru T.Code -CS01 having following components:

1.3000011406 -- Empty Rice Bag - 1 EA

2.3000011409 -- Raw rice - 5 Kg

We are doing the MRP thru MD02 for the material 3000011411.We are seeing the result thru MD04.System is generating the PR for the parent material 3000011411.

Instead we want PR for the components of the BOM i.e.3000011406 & 3000011409 to be generated.

Can u pl suggest the way out.

With Rgds.,

Rakesh Kumar

kumar.rakesh@pantaloon.com

09979475291

[Former Member · Accepted solution]

Hi Rakesh

Your procedure is correct till you run MRP thru MD02.

But if you want to see PR's for the other materials

3000011406 & 3000011409 , you should look into MD04 for the respective materials.

Regards

YMREDDY

[Former Member]

I suppose your question must have been solved. if yes close this awarding the respective person.

if not, do i think, u dont want any order for header material.

and you want orders only for the component. if yes, u can use Phanatom assembly indiacator.

but if you do this, there wont be any order for this header material and you cant produce that, means you cant sell that.

if you get the order for header, u have deliver componetnts. which will again become complex process.

so i feel the answers given by opur friends are quirte helpful to you and ur issue must have been sloved.

Regards,

PRavin

[Former Member]

Hi,

Maintain Procurement type as below at Mrp view.

3000011411 = E

3000011406 = F

3000011409 =F

Now run the MRP In MD02 , with Planning indicator =3 and see the results.

Regards

Pradeep

[former_member196398]

Rakesh,

Use transaction MM02 and execute for material 3000011411 in MRP2 view, for Procurement type field assign value "E".

Regards,

Prasobh

[Former Member]

In the Material Master For Header Material Maintain the Procurement Type as Inhouse Produced and for the components Maintain the Procurement Type as External procurement.