mto with strategy 50

[Former Member]

hi

i am working on strategy 50 for mto scenario.

while converting sfg plan order into prod. order raw material procurement (purchase requisition) is generate. when i done gr against purchase order for raw material it directly consumed for sfg material without doing issue task. is it a standard process ?

actualyy i want raw material to be keep in stock, as i have maintained first operation with PP02 cntrl key for subcontracting process.

because of earlier setting when i create MM guy create po wrt purchase requisition for subcontracting, bom is not exploded as system having no stock (as it already consume for sfg material)

please help me.

[Former Member]

problem solved .

thanks 2 all

[Former Member]

Hi,

Please check have assigned any Special procurement key at MRP view for Raw material.

Pradeep

[Former Member]

no special procurement key for raw material

[Former Member]

Open PR, in 'Account Assignment Category' value 'K' will be there.

If you remove it then only Inventory will be built on GR otherwise it will be consumed immediately.

You can even prevent automatically by little modification in G/L associated with perticular Costcenter.

[Former Member]

thanks for reply

account assignment catacogry is "F".

if i made it "K". then i how do i know the referanceproduction order no. for which material is procure ?

Edited by: Yuvraj Khairnar on Jun 13, 2008 12:11 PM

[Former Member]

please help