I have a problem in MRP.
When we run MRP for finished product which contains semifinished parts & Raw materials.
Semifinished procured from other plant with STO & ROH materials procured direclty.
For SFG in MM settings are made with special procurement F & 40.
For ROH only special procurement F in material master.
But after MRP for ROH also its generating STO order not Purchase requisition.
Need inputs to solve this issue.