on 09-17-2008 8:20 AM
Hi All,
My requirement is there should be no Purchase requisitions to be generated after the MRP is run. I have maintained the source list for the material and fixed the vendor with Schedule Agreement and MRP Relenent 2. Even after maintaining this I am getting a PR generated along with Schedule lines after MRP run.
Pls let me know what may be the possible reason for same..
Regards
Shash
Dear,
Check material master with MM03.
IN MRP1 view MRP type is PD, if it is not maintain then first maintain it with MM02 as PD in MRP1 view.
Then check.
Regards,
MAhesh Wagh
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Hi,
Please check your parameters when you execute MRP run by MD01. I mean 'Creation Indicator for Schedule Lines'.
Please check what SAP help says:
You use this creation indicator to control whether schedule lines are to be directly created for materials that are procured externally. The following options are available:
no schedule lines
only schedule lines
schedule lines within the opening period and purchase requisitions outside of the opening period.
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2dc744af11d182b40000e829fbfe/frameset.htm
Regards,
Csaba
Edited by: Csaba Szommer on Sep 17, 2008 10:47 AM
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