need PRs instead of Planned orders for raw material

[Former Member]

Hi,

After taking MRP run for Finished Product, planned orders are generated instead of PRs for raw material.

I am using MD02 with create purchase req. set to 2.

Additionally, everything is in opening period.

I want purchase requisition to be generated for raw material.

Can anybody help me with this?

Regards,

Samir

[Anupam1143]

HI

Check in Material Mastersfor the Raw material have a procurement type of "F - External" and Special procurement is blank (MRP2 tab).

Also check in MD02 you have not chosen Create purchase req.=3 and also checn in OMS2 for your raw material type whether

Int. purchase orders is set to 0 or not

Check and revert

Regards

Anupam Sharma

[Former Member]

Hi,

In the MRP Control parameters for the planning set 3 and once again create purchase req. set to 2. Please check and revert

[former_member196530]

Dear ,

In MD02 , if you keep Create Purchse Req Indicator as 1 means it will create PR for raw matearil having Procurement Type -F in MRP2 view otherwise , If you keep 2 , then it will create PR based on the Opening period as per Re-scheduling Horizon maintained in OPPQ-MRP Plant parameters .

Both the way it will generate PR but there is a pre-condition in case of 2.

If you want PR only keep 1 and maintain F as Procurement Type in MRP2 for raw and E for FG

So u need to keep : MD02-NETCH , 1,1,3,3,2 and mark display result before save.Check in MD04.

Check you planning horizon and re-scheduling horizon in OPPQ which is crtical in Indicator -2 to generate PR otherwise simply go for 1.

Try and revert

Regards

JH

[Former Member]

Hi,

kindly check the following :

procurement key F

details of special procurement key

and in OPPQ whether you have maintained the number range of Purchase requisition.

ultimaterly you can try with control indicator 1 to create PRs.

Partha

[Dsk]

Hi,

1. Do maintain 1 in the MD02

2. Also check if you hvae hte procurement key as F-External procurement.

reg

Dsk

[Former Member]

Samir,

Ensure that the Material Masters for the RMs have a procurement type of "F - External" and Special procurement is blank (MRP2 tab)

Rgds,

DB49