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Former Member

How can we default a Purchase Organisation in the PR generated through MRP

Hi,

How can we default a Purchase Organisation in the PR generated through MRP

(This is a Auto generated PR when the MRP Run is taken)

We take a MRP Run for CBP. After the MRP Run system Auto generates a PR. But this PR does not have the P.organisation mentioned in it. It has to be done manually.

How can we Default the P.Organiastion in the PR.

NS

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2009 at 09:09 AM

    I do not think that is possible at PR level as It is internal document.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2009 at 09:36 AM

    Hi

    Since it is internal document and not legally bound, P.org does not require.

    But it has other org. objects like plant, pur.grp etc. This will help you to identify the right Org. object at the time of creating P.O

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  • Posted on Jun 05, 2009 at 11:21 AM

    HI,

    Maintain the source list for the material and give the P.org & make it relavent for MRP.The P.org will be

    automatically be defaulted in purchase request when the MRP in run.I have tested it is ok.

    regards

    murugan

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2009 at 11:26 AM

    The Purchasing Organization is only filled in the Purchase Requisition

    when a source is assigned because it represents a source of supply.

    Please also refer to attached note 206684 for more information.

    When executing a MRP-run, it is checked first if there exists a quota

    arrangement, the source list is read after it and the purchasing

    organization is taken from the source list. But before filling

    the relevant field in the purchase requisition (EBAN-EKORG), the

    system checks if there exists a record in the source list which is

    RELEVANT TO MRP, which means that the parameter 'MRP' has to be set to

    '1'.

    So please ensure that MRP = 1 in ME01 for the existing records and start

    the next planning run with planning mode = 3 and check the results.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2009 at 09:05 AM

    Thank you

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