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Former Member
Jan 10, 2012 at 01:49 PM

Vendor linking in PR created through MRP.

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Dear Experts,

I have a issue with the vendor linking in the PR through MRP.

I have a material for which i have maintained the source list having only one vendor which is fixed with MRP indicator 1. Outline agreement is mentioned in the source list. Both having proper validity period.

Info record is maintained for the plant / material / pur.org / vendor combination.

Source list is ticked in the material master.

Now my concern is that, when MRP run taken system generated 2 PR's, one with vendor and one without.

Safety Stock is 3525 KG.

Lot size is WB

MRP Type is PD

Rounding value is 235 KG.

Base unit of measure is KG & order unit is EA. Conversion maitained is 1EA = 235 KG

Before taking MRP i was have a requirement of 2600 KGs.

So system generated 2 PR's. One PR for 2585 (Without vendor) & second for 940 (With vendor).

Delivery date for both PR is same i.e., 01/25/2012.

Kindly suggest.