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Pur Order not consider while running MRP

Dear All,

I don't want to consider the Purchase order for only FG and SFG while running MRP it should not cosider as expected material receipt. For this i defined new availability check and assigned the PP checking rule with this combinaiton i have maintained the setting in OPPJ and unticked the Include Pur order, but system is considering the pur order. Please thorow some light on this.




1. You are trying to control the receipt elements during the MRP planning run ( restricting the POas receipt element),.But i dont think such a restriction is possible or any config settting is available.

2. You have mentioned the OPPJ - this is for the avail check after the planning run only it doesnt have anything to during the MRP planning run-if you read the documentation of it is iin detail as below

""The availability check is initiated from planned order processing. It is not carried out automatically in the planning run for each requirement of an assembly.""

You can try the selection / display filter during the MRP result evaluation which will give you option to see the stock requirement list by selecting the receipt/issue elements on your wish.

kindly let me know if you need more information..


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