Intra and Inter company purchase requisition

[k_seth]

If we have a plant which is buying a material both through intra and inter company process how we setup the MRP setting so MRP picks the right requisition type (Intra or inter ). We can have special procurement key 40 defined in material master and at MRP group we can assigned only one doc type. but we have 2 different doc types for intra and inter purchase requisitions .

[vsagarapatil]

Please check the below spro path

spro-img-MM-CBP-MRP Groups-Carry out overall maintnce of MRP Groups-->here enter Plant & the MRP group--Here under External procurement-Document type -->pls maintain the details of plant,STO Doc type,MRP Group.etc.

Assign the MRP group in MM03 --MRP1 view as well.

Once done then run MRP in MD02 t code.Then MRP will generate PR's with respect to Doc types maintained for respective plant.