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MRP results - giving multiple PR

sachinrp9735
Explorer
0 Kudos
137

Hello Experts,

I have case where in MRP gives us PR & PO against sales order, but when user trying to do manual ATP check in sales order (he making zero for ATP quantity ) MRP gives another PR for same sales order.

User is doing manual ATP check due to shortage of material.( we cant avoid this steps)

If i want same PR & PO in system and don't want another PR to be generated for same sales order how to do that

Can anyone suggest on this? ultimate aim is to avoid another duplicate PR for same material.

If i clicked on firmed indicator in PR, will i resolve my issue or still need some setting at backend.

Kindly suggest.

caetano.almeida

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Caetano
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello

When MRP generates an extra purchase requisition when you have a firm receipt element, it is usually an issue with the rescheduling check. Your firm element is either outside the rescheduling horizon or not included in the rescheduling check.

Please check this WIKI, where I explain how the rescheduling check works:

https://wiki.scn.sap.com/wiki/display/ERPMan/What+is+rescheduling+and+how+does+it+work

Regards,
Caetano

sachinrp9735
Explorer
0 Kudos

Thank you so much caetano.almeida