on 04-09-2008 2:37 PM
Hi,
I have coded material. i.e a single material have two material no. for eg one raw material i purchased as x but i used the material as y in production. so i keep to item code for the raw material. one for x and other for y. I do stock transfer by 309 movement type.
The problem is when i run mrp for my fg, PR will be generated in the name y. But i have to create po in the name of x. how it has to be addressed
Sathish. R
MRP is executed based on BOM components of FG. please ensure that FG BOM has BOM component as X (not Y). then, system will create PR (or) Planned Order during MRP run based on procurement type setting placed in Material master of component.
subsequently, PR/planned order can be conerted into PO.
Thanks
JK
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