purchase group in MRp elements

[Former Member]

Hi gurus,

When MRP is run PR is generating with a doc.type and purchase group

Where from the doc type and purch group are picked by the system?

[Former Member]

Dear,

As per view,

Purchasing group : - It come from material master - Purchasing view - MM03.

Purchase requisition document type: -

If you want to know the detail about document type for mrp please check OMDV.

Here your have to maintain pr document type for MRP

Regards,

Mahesh Wagh

[Former Member]

Hi,

If the Material is External Procurment type, and if the material is a Planning material and has to run by MRP .

Then in the MRP1 view you need to maintain the Purchasing group which is mandatory to create the PR from the MRP run.

PR document type is default as NB only for all the MRP run Purchase requitions.

So System is picking this Purchasing group from MRP1 view of the Material master.

rgds

GSC

[dhrubacharan_behera]

Hi,

I think the purcahse group is derived from Material Master and the document type is assigned as per the number range of PRs assigned in T Code OMI2 or OPZZ for Purchase Requisitions.

Dhruba

[former_member581212]

hi,

the purchasing group is always taken from MMR material purhcasing group..which is maintained for MRP....and document type is taken from OMTT tcode..pls check...

Most of the time doc type is NB ie. std type...

hope it helps...

Regards

Priyanka.P