1) some materials in the company are reported that MRP does not work as desired. After the run you find an entry "VP-Bed VSF/*"
(created manually). The system tells here: The system only sets the firming indicator (*) for manually changed planned orders or purchase requisitions. If a firming indicator is set then the system will no longer change the planned orders or the purchase requisitions.
But this doesnt fit in my situation: User does not do anything concerning the indicator
There where it appearently works correct the entry is "VP-Bed VSF". (means: automatically creation of MRP-elements works)
2) I want to work with separate SLOC disposition. Settings "2" and LMINB and LBSTF are done, but instead of an UL-RES I get a MR -RES.
Many thx. for any help
As a moderator of this space, I suggest you to split different questions on different threads.
Concerning the first question, the * does not mean that your PIR is firmed, since there is no firming indicator for PIRs. I suppose that you have created a requirements plan with called * and that's what you see on MD04.
Try to open this requirement plan on transaction MD62 and delete it.
Please open a different thread for the second issue and, if possible, try to attach screenshots in english (mein deutsch is nicht so gut ).