on 04-07-2008 5:57 PM
Hi,
How is it possible to get multiple purchase req for a material which has following settings
zero stock, subjected to procurement from another plant thru STO.. and requirements are fed thru end customer Sales order(no forecast, no PIR).
i.e If i get requirement for that material thru 3 SO then I want to three purchase requisitions created after MRP run.
Please give your valuable suggestions.
You need to create a MTO secenario and stg 20 in material master
Then in the material master you need to have a special procuremnet key in MRP2 so that you define from which plant the material will e delivered.
Hence when you run MRP, system will create PR for each SO. and this PR you can convert into 2 STO.
please come back if required
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Hi Rajesh and Dharma,
Thanks for your reply. But the problem is it is a MTS material in issuing and receiving plant. Now they dont wont to change it to MTO.
Dharma,
I have the settings what you suggested but the problem is if there is requirement is from 2 Sales Orders then there will be only one pur req created after MRP run which will have the aggregrate of the both the SO requirements.
Instead I want to see two purch req created when the requirement is from two SO(In 1:1 ratio).
Please give your suggestions..\
thanks,
sridhar
Dear,
Yes you maintain MTS scenario and You maintaine Lot size indicator as EX in MRP i view of the material....This will work so that for each slaes order you will get one PRder, but there will not be nay link between PR and sales order.
hence if you have 5 slaes order system will create 5 PR's...I think this is what you arev looking for.
try and come back
Hi,
For my material I have the folowing settings,
Lot Sizing Key: EX
MRP type: PD
Strategy Group: 40
Plant Stock: 0
And I created two SO's with quantities 10 and 11.
After I run MRP there was only one PR created for total quantity of 21. Instead I want to see 2PR for quantities for 10 and 11 quantities saperately..
Please advise
if stg is 40, why you donot have PIR? why are you creating sales order?
If so please remove the stg 40 from MRP 3 view.
pl check the setting following for lot size EX in OM14
Lot size procedure - S
Lot size indicator - Lot for Lot order qty
Sceduling = (requirement date = delivery date)
Interval of evenets = blank
Overlappping = blank
Is the above is maintianed?
hi sridhar ,
check with the availability group in mRP3 as individual requirement.then u will individual PR for the sales order.
Reward if useful
Amit
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Hi,
If you want to maintain in MTS material, do the following setting:
1. Your plant stock is zero. Production against sales order. So use strategy 40 in mrp 3 view. In this system will allow you to create PIR. But you have to control.
Strategy 20 only used for MTO material.
2. For stock transport order, maintain material master in alternate plant. Maintain spl.proc key 40 in mrp 2 view in main plant.
3. To create multiple P.R, maintain individual/ collective indicator - select individual req only in mrp4 view of material master in the main plant.
Regards,
Dharma
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