Hi,
Material A
MRP type is P1
Procurement type E
In MD04 screen for this material
Stock qty is 1
Cstock appearing zero ,under MRP element data for Cstock its appearing as" \000000" - i couldnt understand why/wht is this
There is another line item for deliver with 1 qty
No requirements
but there is a planned order created for 1 qty now,When i go into detail of the planned order it's coming as "KD Cusotmer requirement"
Account assignment E -Cost centre ,no sales order details ,against consupmtion its "No consumption"
So what could be possible reasons for the creation of the planned orders
Pls respond if you need any further details
Thanks,
SVP