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MRP Process


Plants P1 & P2 in the same company code. Material M1 is planned in P1 but always supplied by P2. The material M1 is also procured by P2 always to meet P1 requirements and the material is shipped to P1 by the vendor. How should this be mapped in a MRP process? Special Procurement key 40? I tried with SPK 40, but it involves too many transactions in SAP. Is there a simpler and better way to do this?

Please help, thanks in advance.


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