Purchase Requestion

[Former Member]

Hi,

We can Maintain MRP,Third Party Process with out Purchase Requestion.It is possible or not

[Former Member · Accepted solution]

hi..

Purchase requisition is generated automatic in the background( its because of Schedule lines ) when u save the sales order.

MRP 2 (tab in material master) is maintained as F and item category group used is BANS and item category as TAS.

the authorized person converts the PR to PO and the vendor then supplies the material directly to the customer.

and remember only the main items is passed to the PR and not the sub items..

hope it helped u

regards

[Former Member · Accepted solution]

thanqu For ur replay,

But we can Maintain MRP And Third Party process with out PR.

[Former Member]

Dear prasad,

i hoe you can do it...

In MD02 Maintain 1 in Create purchase req. field,and maintain Purchase Views....after do the GR and MIRO try to do VF01..

and Revert

Regards

raj.

[Former Member]

hi,

two ways:

1.purchase requisition is created using schedule line category(cs) if you change the schedule line assignment in vov5

for example :

OR - TAS-CP

then the purchase requision will not get created,

2. or you can make changes in the schedule line category itself

remove the

Order Type - NB

Item Category - 5

Acct Assgt Cat - 1

this also will not create purchase requision .

but this is not the standard process

regards

senya