on 12-19-2017 5:55 AM
We use the third-party SO to generate PR automatically, and set the SO not included in MRP calculation. (So the SO and auto generated PR both not included in MRP). But when we convert SO to DN, the DN was included in MRP, then after MRP run, system generate an PR automatically, this means the PR was duplicated. Then we change the settings of requirement class, to let the SO included in MRP, but still the PR was not included in MRP, after MRP run, system generate a duplicated PR as well.
Hello
Third-party purchase requisitions are not relevant to MRP. In order to ensure that MRP will not generate a new requisition to cover the sales order, you should ensure that the sales order is not relevant to MRP, by changing the requirement type/class settings.
Regards
Caetano
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Hello
I understand your issue and this is a standard system design in this case. This requisition is not relevant to MRP by default and the solution is to make the sales order not relevant to MRP.
Regards,
Caetano
In third party, since we do not have the stocks, we do not set the MRP for the goods since these are not directly supplied by us, but by the third party vendor.
Hence, MRP has to be set to ND and not PD in Material Master for the Third Party Material.
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In third party, since we do not have the stocks, we do not set the MRP for the goods since these are not directly supplied by us, but by the third party vendor.
Hence, MRP has to be set to ND and not PD in Material Master for the Third Party Material.
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