on 09-02-2014 8:07 AM
Hi,
I have a situation where the system's MRP run is generating PRs for few materials although we have open PO with quantity equal to the requirement for that particular material.
What can be the reason behind such system behavior.
Hi All,
A sales order is entered in the MRP whose dependent requirements have different account assignment because of which system isnt considering the stock brought in by the already created PO.
But the question is why is it happening only for few materials and not for all the materials involved.
Please suggest.
Thanks
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Ruby,
If your header material planning strategy is 20 MTO then unless you have specific customer assigned receipts system would not consider them during planning.
Check the component for which you are checking PO in MRP4 view what is Individual/Collective indicator has been set if it is Blank or 1 then you would face this issues.
If you want to have all sub assemblies below you header as MTS then for all those material set above indicator to 2 Collective Requirements and Then run MRP again with Planning mode 3.
Br
KK
Maybe your PO is outside the rescheduling horizon in maintained in OPPQ
What is rescheduling and how does it work - ERP Manufacturing (PP) - SCN Wiki
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if you PO date is 01.01.2015 and your rescheduling horizon is 50 days your PO is outside the horizon 😉 and system will create a new PR
What is rescheduling and how does it work - ERP Manufacturing (PP) - SCN Wiki
You can also have a look onto the corresponding SAP note http://service.sap.com/sap/support/notes/25388
Hi,
Which MRP Type you are using in your material master and also refer detailed MRP settings in your material master.
Regards,
Biju K
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