on 2015 Apr 14 2:24 PM
Hi,
We have a requirement to assign the customer code to MRP proposed PR, bases on customer requirement i.e. Sales order, during MRP run.
complete scenario is like below -
For some material we are running the MRP.
MRP is considering the Planned independent req (VSF/LSF), and Customer sales order as requirement part and based on Stock and firm receipt its calculating the net requirement and proposing the PR for each period with the consolidated Qty (sales order & PIR qty.).
Now the requirement is-
While calculating the net requirement we have to identify the Sales order and Create the individual PR for individual sales order qty with assignment of customer of that sales order, in MRP itself. and for PIR it should generate the single PR for each month.
Please let me know how to achieve that. is there any exit/Badi which we can use and at what point we have to use that.
Its urgent requirement...
Thanks
RK
Request clarification before answering.
Hello
The best way to do that is to assign a MTO requirement type for those sales orders where you need to have an individual purchase requisition created. That way, MRP will create a specific purchase requisition to cover this sales order and the purchase requisition will be linked to the sales order individual stock.
The following document explains how to use two different planning strategies for the same material:
Regards
Caetano
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