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PR not to generate after MRP

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..



Former Member

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