Our client would like to create a monthly plan for procurement for a material and normally that is the amount which needs to be procured. The user department raise manual reservation for issuing these materials. We would ideally want these reservations to reduce the PIR.
We are using strategy 10 for maintaining the monthly procurement plan and are creating reservations with movement type 201. But we are not able to see reduction in PIR.
Can someone help us with this.
thank you in advance