PR no. not generated in production order

[Former Member]

Dear all

My scenerio is operation substracting. Now i have assign material in routing to subcontracting operation and and fiiled all requirement.

Now i have created one production order for header material and release it in this time system will create a purchase requestion for ecxternal sending material. we will able to see this pr. no. in production order.

that is not happening in my case .why?

[Former Member]

thx

[Former Member]

Hi Surendra,

You have marked the thread as answered, but have not posted whose input helped to resolve the issue & also not acknowledged anyone's contribution with points.

I believe your not a new member to the forum, so should be aware of the forum rules.

Regards,

Vivek

[former_member207022]

Dear

Have you maintained the control key PP02 ( which allows the External processed), check whether you have maintained the purchase info record with vendor combination.Check also in matertial master for sub-contracting material wiht special procurement key as 30.

[Former Member]

Dear vivek and rajesh

I already made the same setting .Pr, no is not generated in production order while release.

[Former Member]

Hi

Have you been assigned material to the subcontrcting operation?

Check and revert

Regards

Praveen

[Former Member]

yes praveen

Edited by: surendra patil on Mar 10, 2009 11:17 AM

[Former Member]

Hi,

In OPL8 - Reservation Relevance/Generation of Purchase Requisition is selected as 2 (on release)

and Check whether the BOM , Component/material which is assigned to subcontracting opertion should maintained as non-stock material or not.

Check and revert

praveen

[Former Member]

Hi Surendra,

Create an info record for subcontracting with out material and assign this in the Subcontracting operation detail.

Activate subcontracting and enter the info record number. Allocate the required components for this operation.

Now try creating a fresh Production order and check for PR generation. If not pl revert back

Regards

Venugopal

Edited by: Venugopal Rao Dudgundi on Mar 10, 2009 11:55 AM

[Former Member]

After you make the settings, re-read the routing via Functions -> Read PP master data & then check. This will work if you have not posted any goods or confirmations.

Regards,

Vivek

[Former Member]

Check your material master Procurement type should set to F for external procurement.

If it helps, kindly give points.

Regards,

RM

[Former Member]

hi

if you have already created the sub contracting inforecord and assigned the same in the production order and still not getting the PR, then you could try the following

1) Open the production order in change mode(CO02),

click functions>activate purchase requisitions /reservations and save the order.

this should activate the PR, provided you have no authorizations issues.

please revert back.

[Former Member]

Hi,

Do the below checks:

1. Control key should be PP02

2. In opl8 for order type - plant combination, the Reservation / pur. req should be 3.

Check the above & revert.

Regards,

Vivek