Stock Check For Raw Materail At the time of MRP run

[former_member539472]

Dear All,

I want include my RAW material Purchase Order quantity as my stock then how can it be possible?

Is there any customizing settings for it?

Regards,

Maulik Vania

[dhaval_choksi3 · Accepted solution]

Hi Maulik,

I think it is already there.As per std. SAP system will consider almost all the receipt elements by default during MRP run for net requirement calculation..Which may be Production / Process orders , Plan Orders , Purchase Orders , Purchase requisitions.

You have option of only 3 elememts which you can include or exclude during MRP run.Go to T.code OPPQ.Select your Plant and then go to tab for available Stock.

Here you can include or exclude below elements during MRP run.

- Block Stock

- Restricted Stock

- Stock in Transfer

Regards,

Dhaval

[Former Member]

Hi Moulik,

In TCode-OPJJ select your checking rule and tick 'include purchase orders'.

Regards