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Seperate PR Order Reservation Wise

former_member491596
Participant
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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.

former_member491596
Participant
0 Kudos

Jigar

My requirement is separate PR for every order reservation.

And after GR it should go to unrestricted stock.

Regards

ARK

Former Member
0 Kudos

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

former_member491596
Participant
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close

madlercm
Active Contributor
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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.

former_member491596
Participant
0 Kudos

Hi

Thanks for quick reply.

In that case after GR quantity will go the store or it will consume directly against order.

Because client want after GR quantity will move into store. From there they issue against reservation.

Regards

ARK

madlercm
Active Contributor
0 Kudos

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.