In MD04, I am seeing a purchase order..if i check that in display mode,i am not seeing any Purchase requisition inside that.. So this is a manually createed Purchse order..
When I check the PO pegged requirements, there are so many requirements .I need a help on How come these requirements get attached to this PO as peggeed requirements..Is that done by the system while MRP?
First of all as one of the sdn lad said you have to run the MD09 transaction then all the pegged requirements get assigned exactly.
Initially MD04 if you go and check it it gives the Dynamic information of particular Material or product ok.
So, if you want to see the requrements properly first run the MRP Run (MD02 planning run)and then come back to stock requirerments lists ok.
If you want to see the PO requirements want to be as a pegged requirements then Run the MD09 Stock requirements List, then you can view the exact one.
I hope you you will get it, If any questions please ask.
Edited by: madhu333mac on Oct 19, 2011 7:31 PM
Pegging is a dynamic calculation done by the system & is not part of MRP. So each time you click on pegging, system does a calculation to check which of the demands it meets.
If you wish to test, you might consider moving out some demands or adding some new demands, then when you click on pegging you can see the difference.
Hope it clarifies.