Purchase requirement with duplicated lines

[Former Member]

Hi,

We have a few cases reported by the business users where in the MTO (Make to order) scenario, the material in the sales order with item category TAB was duplicated in ME23n.

In the sales order schedule lines (with quantity 1), you can see that there is one PR number created against that material. But when you look at the PR in ME23n, we can see that the line item appears twice in that PR (2 line items for the same material with 1 quanity each).

Can you please let me know how this line was duplicated in the PR?

Thanks!!!

[former_member186940]

Hello,

could you check which item category is maintained in

"Goto IMG>SD>Sales>Sales Documents>Sales Document Item > Assign Item Categories - Assign xxx to the Sales document"

and which item category group is being used in material.

Also please check planning strategy in MRP3.

Regards,

amol Marathe

[Lakshmipathi]

In material master MRP1 view, there is a field "Rounding Value".  Check any value is maintained which would have an impact when PRs are generated.

G. Lakshmipathi

[Former Member]

Hi,

I checked in MRP1 view for that particular material and the rounding value is mentioned as "0". problem still exists.

Please suggest me further.

Thanks!!