I have a problem that is showed below:
Our general stock is 100 for material ABC (procurement type is F: external procurement).
We have 3 project stock for 3 WBS element. They are
- Project stock 1: 0
- Project stock 2: 0
- Project stock 3: 0
Total requiment for 3 WBS element is 140.
When I run MRP for PS by tcode MD51, the system generate 3 PR for material ABC particular for each of OrdRes.
1. I think that the system will generate 3 transfer posting for each of OrdRes, doesn't is? That is the first system.
2. The system will generate one PR (quantity 40) to cover 3 OrdRes based on current stock (quantity 100), doesn't is? That is the second question.
3. Are there any distribution key to distribute auto from general stock to project stock? And when I run MRP by MD51, the system will generate PR with quantity exactly for each OrdRes, doesn't is?