MRP planning for external procurement

[Former Member]

Dear all,

How do i make my system, upon MRP, trigger a purchasing requisition for external procurement of a external 3rd-party vendor?

How to setup this in the system and master data?

thanks,

tuffy

[Former Member · Accepted solution]

Dear Tuffy,

In MRP - 2 view maninatain procurement type as F

In intial parameters of MRP maintain set to create purchase req

Then run MRP system will create purchase Req

Regards

Madhu

[Former Member · Accepted solution]

Do I need to maintain the puchasing information record and source list in this case?

thanks.

[Former Member · Accepted solution]

Dear Tuffy,

Yes

For all externally procured materials

Purchasing view and relavant purchsing data has to been matanined

But just for testing purpose

Just maintain purchasing view & mainatain settings as mentioned eariler

Then run MRP

System will create purchase req

Regards

Madhu

[former_member184655]

Dear Tuffy,

For all the externally procured items,maintain the procurement type as F in MRP2 view.

Maintain Purchase Info record for the material and vendor combination in ME11 and then assign the vendor for the material,plant

combination in the source list in ME01.

In this case the Purchase Info Record should be created for standard Info Record.

In the case of sub-contracting assign the procurement type as F and special procurement value as 30 in the MRP 2 view of the

material master and create Subc-ntracting Purchase Info Record in ME11 and assign the vendor in source list in ME01and source

list usage as 2 in both the cases.

The above sub-contracting is assembly sub-contracting process.

Check and revert

Regards

S Mangalraj

[former_member184655]

Dear Tuffy,

For all the externally procured items,maintain the procurement type as F in MRP2 view.

Maintain Purchase Info record for the material and vendor combination in ME11 and then assign the vendor for the material,plant

combination in the source list in ME01.

In this case the Purchase Info Record should be created for standard Info Record.

In the case of sub-contracting assign the procurement type as F and special procurement value as 30 in the MRP 2 view of the

material master and create Subc-ntracting Purchase Info Record in ME11 and assign the vendor in source list in ME01and source

list usage as 2 in both the cases.

The above sub-contracting is assembly sub-contracting process.

Check and revert

Regards

S Mangalraj