on 10-14-2009 12:57 PM
Dear Expetrs,
We want to explore all the material requirement after running MRP at sales order level,Plant level
After Running MRP Planned order should generate for HALB anf FERT Material
Then Purchase request has to generate for Raw Material and Sub contracting Assemblies.
Please provide the steps what parameters has to be maintained at in Material master view.
I am new to this senario.
Thanks in advance.
Thank you all
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
For material produced in house
1. Procurement type = E
2. On work sch. view maintain Prod. sch profile and Production sch.
3. MRP4 ind/Coll = 1 (If you want sales order assgnment in production order else 2 )
4. MRP3 view strategy group 20 if MTO
For external produrement
1.MRP3 view Procurement type = F
2. Planning strategy (PD,Reoder point etc)
2. If manual re order point then maintain lot size and reorder point
Regards,
Vishal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You have to maintain following settings,
MRP-Type - PD for all HALB,FERT and ROH
Procurement type 'E' for HALB and FERT
Procurement type 'F' for ROH and
Procurement type 'F' and SPl Proc key -'30' for Sub contract materials
and run MRP in MD01/MD02 -- for Plant /material
MD50 for sale order (MTO Planning)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.