Hi Gurus,
I need some help to solve an issue: how to "force" MRP to use a special procurement key (SOBLS) when the demand was originated by sales order type = "XYZ".
Limits:
- this is a MTO scenario, so MRP area is not an option (as far as I know)
- due to the huge quantity of materials we cannot consider create new materials.
Scenario:
1. 'Plant A' and 'Plant B' can produce material 'AAAA'
2. Only 'Plant A' is allowed to invoice.
3. Material 'AAAA' produced in 'Plant A' cannot be sold, they will be used as components to other materials.
4. Any external demand (sales) of material 'AAAA' must be handle by 'Plant B'.
In other words: If a sales document (order type 'XYZ') ordering 10 units of material 'AAAA' is posted, my MRP (on plant 'A') must undestand that a purchase requisition (stock transfer, special procurement key 'Z1') needs to be created. All other demands will create Planned Orders (to be converted to Production Orders).
I already tried to evaluate BADIS: MD_CHANGE_MRP_DATA, MD_ADD_ELEMENTS, MD_MODIFY_SOURCE, MD_PLDORD_CHANGE and MD_MRP_PARAMETERS ... with little success.
Any clue will be appreciated.
Regards,
Jone.