on 03-06-2015 7:13 AM
Dear Experts,
When running MRP as a result account assignment is being picked as E while it should be blank in our case. What settings may have been tempered.
Suggestions are welcomed.
Regards,
Waqas
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Waqas,
What is your planning strategy in MRP3 view of FG material or Sale order item material?
If it is MTO(Like 20,50 etc) it would have special stock indicator and Account assignment with E.
If you do not want above behavior then you need to change your planning strategy in MRP3 view to any MTS(Like 10,11,40 etc).
Based on your business requirement you can have planning strategies assigned for any material.
BR
KK
Waqas,
Did you read my all post completely?
And if you are talking about any sub assembly or any other components then check MRP4 view ind/collective indicator for same item it should have collective 2 entry to change your system behavior.
Blank or 1 in same field have account assignment category as E and Sales order assignment.
BR
KK
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