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Also check in the source list whether fixed indicator is selected and MRP as 1.
| | | ---------------Original Message--------------- From: gaf555 Sent: Thursday, February 09, 2006 11:22 AM Subject: No PR's after MRP Run Also check the procurement key in MRP material master, it should be "F" "anandp.sharma via sap-r3-log-mm" <email@removed wrote: # Esker Selected by Whirlpool to Automate SAP Document Delivery # Read News: http://sap.ITtoolbox.com/r/hdr.asp?r=153987 # View Group Archive: http://sap.ITtoolbox.com/hrd.asp?i=920 HI you need to check few parameters for MRP in material master like MRP1 tab- MRP type- PD for MRP, V1 for reorder point Reorder point, lot size MRP3 tab- strategy group- usually 10 or 40 for make to stock Availability check, consumption mode Run MRP through MD02, Choose creation indicator 1 for purchase requisition. hope this helps you. regards email@removed | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |