open order quantity for mrp run

[Former Member]

hi

for x material i was made a subcontracting PO

ORDER uantity was say 2000

deliverd quantity was 1500

rest of the 500 nos tobe deliverad on 30th agust

ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date

on 30th agust.

for the same materail there was an dependent requirement of say 1500 in the month of MAY2008

while MRP RUN for the dependent reqirement of 1500

i got a purchase requistion of 1000nos

and for the 500 nos saytem taken fron the purchase order

which was made as subcontracting

and throughs an expetion message which says needs the rescheduling

my requirement here is it should not consider the open order quantity which was there for sub contracting

it sholud create purchase requirement of 2000nos

plz suggest how to achive it

regards

sasikanth/vst

[kmrcks]

I wanted to the same as you where getting in subcontract po but in a std po

"

hi

for x material i was made a subcontracting PO

ORDER uantity was say 2000

deliverd quantity was 1500

rest of the 500 nos tobe deliverad on 30th agust

ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date

on 30th agust."

guide me in terms of configuration

i think i am missing some configurations

[sundaresan_velayudam]

Try running MRP using processing key NETCH. It will solve your problem.

Problem arised because of any two reason

1. you are created the Subcontracting PO Manually so that no dependent requiremeny is there, so that planning takes only 1000, i.e, dependent reqt is 1500 and open order is 500 so in MRP plans for 1000.

or

2. you are using processing key NETPL which have a period of 90 days or 100 days. but the po os subcontracting have a datebefore that.

You want PR for 1500 or 2000, 2000 not possible because already have 500 open qty PO