Special Procurement Key

[Former Member]

Hi

I have a material with Special Procurement key for stock transport from another plant, I maintain procurement type as X and run MRP I am getting a PR, is this the standard behaviour or should I get a Planned order?

Jade

[Former Member · Accepted solution]

Hi,

System will create P.R only. This is called stock transport pur req. To receive the material against this, convert this P.R into Stock transport order ie, purchase order.

In another plant dependent requirement wiil create.

Regards,

Dharma

[rupesh_brahmankar3]

Dear,

What is your Special Procurement Key?

Planned orders will be created plant wise only, so please check your MD02 parameter and procurement type as X in both plant?

Goto SPRO Production >MRP>Master Data--> Sp. procurement key please change the setting sp. procurment from "P" to "U" Then check.

Regards,

R.Brahmankar