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MRP Account Assignment

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

It is also bringing a sales order along with it.

kiran_kumar179
Active Contributor
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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

kiran_kumar179
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Dear Kiran,

Strategy 11 has been used in our case and we are running MTS.

This error has occurred since MRP has been set up. All Strategies are OK.

Regadrs,

waqas

kiran_kumar179
Active Contributor
0 Kudos

Waqas,

Did you check these strategy changes have been done recently after last MRP run?

your issue is for Header or Components?

You need to show us the MRP view settings for the relevant item.

BR
KK

Former Member
0 Kudos

Dear Kiran,

There is no strategy changes since last MRP run. This issue is for components of Finished Material.

Regards,

waqas

kiran_kumar179
Active Contributor
0 Kudos

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