on 12-15-2010 7:29 AM
Hi,
After MRP RUN, for the Raw material system generates the PR and for the Sub assembly and finish goods we ge the planned order , I want to know where is those setting how system find for a material a PR to be create or Planned order to be generates, also we have some finish good product that we are making thorugh subcontract vendor so we want that for that material insted of Planned order Pr to be generates.
regards,
zafar
Check the "Procurement" indicator in MRP -2 View in Material master.
E In-house production
F External procurement
No procurement
X Both procurement types
For In house - it will generate Planned order
For External, it will generate PR
For X, iwill generate Planned order (unless specified while MD01 )
For subcontracting, use F-External Procurement , along with Special Procurement key :30.
with 30, it will create PR with Item category L.
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Hi,
I try with the given detail in our development server, I made the setting as given above,
Along with above details, We have subcontract inforecord for the vendor material also in source list we have mention fixed source and assign one vendor, but after the MRP Run, PR is generated properly with item categort L but in source of supply the vendor has not come also the price is MAP as per material master insted of info record price.
regards,
zafar
Hi
While running the MRP with md01 you find the mrp controls.
there you have to select the option for purchase req and planned orders creation option. based on that system generate.
if in house procurement then planned orders convert to process orders and gi
if external procurement - pur req - po - gr
Laxman
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