on 02-09-2011 11:27 AM
Hi friends,
While attaching the material to activity in Cj20n, Reservation is created for that material but the thing is that it ia a non stock material and also I done default item category as N (non stock item) in T.ID OPS8 and attached it to network profile, according to the configration system should generate the Purchase requisition but it is not like that system is created RESERVATION.
Is there any other setting? pls revert
Hello Rajesh,
I am also facing same problem and need your inputs on the same.
Here in our case system is generating PR as well as Reservation. My question is how to restrict these reservations. The material being Non stock material we have not created MRP views for the same.
Regards
Kailas
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I think you have to check the img and ensure that the network profile > procurement field is empty
img>ps>structures>network>settings for network>maintain network profiles>network tab> procurement field.
if this field is empty then you will get desired results that when use "N" item category, it only triggers Pur. Requisition
thanks/srihari
Hi,
Please check in material master MRP 4 tab settings.
Tnx.
Abdul
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