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Apr 19, 2010 at 06:23 AM

Net requirement in MRP

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Hi

I have following scenario

In production order of material A there is one bought out material B with quantity 10 KG.

Quantity of material B require can be +/- 5 % in any production order

Overdelivery of 5 % allowed from vendor.

After MRP, PR is created for 10 quantity which is then converted to PO.

If only 9.5 kg is require for certain production order then after receiving 9.5 kg we short close Purchase order of 10 KG.

But when MRP is carried out then it will create PR for 0.5 KG. Which is ok as per standard SAP.

Solution -- Reduce quantity in production order for material B to 9.5 Kg.

Is there is any possibilty or any setting by which we can tell MRP to -5% receipt is allowed for requirement of material B and it should not create new PR.