Massive change to Prch Group on Mat Mstr - How to update requisitions

[Former Member]

We have made a massive change to the Purch organization:

Vendors for materials have changed

Materials are aligned under new buyers.

Material Masters have been updated with new Purch codes

How can we delete all requisitions that are not converted to PO's so MRP can regenerate the requirement and pick up the new Purchasing codes??

Thank you

Althea

[Former Member · Accepted solution]

Try changing the planning mode = 3 (Delete and Recreate Planning Data) in the MRP control parameter.

[Former Member · Accepted solution]

Planning Mode 3 - is our answer

We tested the settings with MD02; are testing the MRP run in QA system and will update production this weekend.

Thank

althea

[Former Member]

Hi Althea,

The best what you can do is to create LSMW for deleting PR's.

Best Regards,

Rahul.

[Former Member]

We do not use LSMW, yet.

Any other ideas?