Hi Experts,
Need your advise:
Plant 1200:
FG#A, Procurement F, Special Procurement 30 Subcontract, GR processing-2days.
MRP view setting: Lot size EX
With PIR:
W50.2012, 5k
W06.2013, 5k
FG#A has BOM SFG#1 only.
SFG#1, Procurement F, Special Procurement 40 Stock Transfer (from producing plant 1000).
MRP view setting: Lot size EX, Dependant Req 01
FG#A, 1 pc = SFG#1, 1pc
MRP run result in plant 1200:
FG#A:
11.12.2012, PR 5k
11.12.2012, IndReq 5k
04.02.2013, PR 5k
04.02.2013, IndReq 5k
SFG#1:
07.12.2012, PR 10k
07.12.2012, SubReq FG#A 10k
Pegged PR detail for SFG#1:
11.12.2012, IndReq FG#A 5k
04.02.2013, IndReq FG#A 5k
Pegged PR detail for SubReq FG#A 10k:
11.12.2012, IndReq FG#A 5k
04.02.2013, IndReq FG#A 5k
Question: Why system pegged together requirement of Feb,2013? How to make it individual pegged/PR proposal?
Thank you.