which are the documents created for L and N in PS

[Former Member]

Hi All

i am new to PS and i want to know integration betn PS and MM

if i take item cetogory as N, system will create Purchase requisition but

if i take item cetogory as L (Stock item), which are the documents created ( reservation or PR or Both)

can any one explain me one cycle.

Regards

MSK

[Former Member]

ok

[Former Member]

Hi,

L is meant for Stock items and N for nonstock items.

If you use N,then system wil create PR directly on the basis of Procurement Key.In this case no reservation will be created because we are going to consume the material after GR.It is not meant for inventory.

The cycle will be PR-PO-GR.

In case Of L,system will create either only Reservation or Reservation+PR depending upon then Procurement key you using.

If only Reservation is created,after MRP Run system will create PRs.

Reservation-MRP-PR-PO-GR-GI

In case of Res+PR the cycle is PR-PO-GR-GI.

Thanks,

Muzamil

[nitin_patoliya]

That is based on the settings of the procurement indicator in PS - ( Procurement indicator is assigned to Network Profile )

IN project builder material assignment screen if you don't wanted use the procurement indicator in that case system will give you pop up screen for the selection option Based on the MM settings of Material,

For Item category L you can create Reservation & Reservation + PR.

Search in forum you will get enough links.

With Regards

Nitin P.