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Reply from Anthony on Feb 13 at 9:17 AM When MRP runs, Purchase Requisitions (PR) are created for materials needed to be purchased.
Use transaction ME56 to assign a Vendor to each Purchase Requisition. If you need to investigate what triggered the PR, select the PR, then access MD04 inside this transaction using Menu Environment > Stock/Rqmts.
Use transaction ME58 to create Purchase Orders from Purchase Requisitions by Vendor.
Anthony
| | | ---------------Original Message---------------
From: VincentSuma
Sent: Friday, February 10, 2017 1:11 PM
Subject: Material Need Report
Hello Guru,
After entering all the orders and production plan, how do I run a report that shows current inventory stock of materials and critical material need if inventory is negative; meaning a report that shows what materials I need to purchase and by what date I must receive in order to meet the production schedule.
Thank you,
Vincent Lim |
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