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Former Member

How to exclude a certain Purchase Requisition Document type from MRP Run.

HI experts,

Please guide me how do exclude a certain Purchase Requisition Document type while I run MRP.

Best Regards

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3 Answers

  • Best Answer
    May 14 at 07:04 AM

    Hi ,

    instead of excluding , you can manage /Maintain with Pre-defined/ Custo. Pur.Req document type maintained in "OPPR or IMDT" with respect to MRP Grp.

    BR,

    Kumar semmalai.

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  • May 14 at 07:45 AM

    Hi

    Try using BADI MD_CHANGE_MRP_DATA

    Method CHANGE_MDPSX_EBAN can be used to read the MRP data for the PR

    The structure MDPS in the parameter CH_MDPS can be used

    Try changing the field VRFKZ value such that it doesnt plan

    In case if you dont want to see the PR type in MD04 then flag the field in the table MD_EXFLG

    You can filter the PR type in EBAN structure in the BADI


    Regards

    Raghavendra

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    Former Member
    May 14 at 07:19 AM

    Thanks for reply,

    OPPR as far as I understand, is to assign a specific PR Doc type while the system generates the proposals after mrp run, while I want to exclude a specific PR Doc type while the system runs the MRP calculation and consider the existing PRs as receipts in MD01.

    Best Regards

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