on 02-07-2012 7:09 AM
Hi
My client requirement is creating Order manual.
In more than order they same raw material.
After creating the order they are taking MRP run. After MRP run they want seperate-2 PR for every order wise.
I tried for individual and coll. reqmts 1 for raw material but still system is generating single PR.
Pls suggest.
Regards
ARK
Hi,
Go to ovz2
create new req availability check control by copy '02', say z2
in z2 in "accum" column select 1 or 2.
and keep lot size as EX in MRP 1 view.
Try it.
I think it should solve your issue.
If solved give reward points.
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For to move it to unrestricted stock do not maintain "04" inn quality view in material master
For individual Planned order do folowing.
Go to ovz2
create new req availability check control by copy '02', say z2
in z2 in "accum" column select "2".
and keep lot size as EX in MRP 1 view. do not give any lot sizing preferences i.e. minimum, maximum, fixed etc
I have checked in my system and it is working fine.
Test and reply.
if resolved do not forget to give reward points.
Jigar
You can try special procurement key = "direct procurement", in which case PRs are created with account assignment of production order, meaning for each order and component , 1 PR.
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In case of direct procurement it doesn't go into stores, but issued directly to order.
If this is not acceptable, then you need to look for individual stock planning, like WBS or sales order, because I guess that if you want a separate purchasing process for each order, you also would like to have an indicator in stock to which order it belongs.
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