I am facing problem on MRP.I ll explain it in brief.
We are having material AOO (Roh)
Initial stock is zero.
IN MD61 I created the req. of 100 nos.And through MD03
I ran the MRP single level.And we get the Purchse req. for 100 nos. Same it is showing in MD04.
Then that PR converted to PO and then gr of 100 nos.now i have stockof 100nos which i issued to prod order ie 100nos.
Once i issued complete qty.if again i run the MRP again it is generating PR of 100 nos.
NOw the problem is For same PIR we r getting the multiple PR.
I want to know that is there any possibility of automatc removal of PIR after converting the first PR into stock.
Its urgent,Pls reply
Thanks And Regards