Our client has 2000 Production plant which he enter reqmts on monthly basis per year.
Internal sale Purchase orders are created for the FG materials to one common vendor 5000 to plant 2000.
we are in ECC6.0. Produced qty are delivering using mvmt type:653.
we have used strategy 10 .Presently during MRP run for these Internal sale purchase order remts is not considering PIR..
My requirment is i want to consume Internal sale purchase orders by PIRs.
what settings i have to do?
Thanks & Regards,