Automatic PR for ROH materials

Hi Gurus,
I am facing problem in PR creation for ROH material type by MRP. Details are-
ROH material with MRP type VB and re-order point (say 100) is defined. Lot size EX & minimum lot size is defined.Procurement type is F.
This ROH material is part of Material BOM. Production order created for this material.
When I am doing MRP run by MD02 & even MD01, in result it shows OrdRes but no PR.
MD20 is carried out for ROH material (NETCH & NETPL are maintained)
Pls help.

Hi Anupam/ Suhas
I did changed EX to FX, and I am able to see PR as you can see below(MD04 screen details).
20.05.2010     Stock                                                            0      0
21.05.2010     OrdRes     PP15100                                    5-     5-
22.05.2010     PurRqs     0010000670/00010               150      145
22.05.2010     OrdRes     PP25100                                    1-     144
22.05.2010     OrdRes     PP35100                                    150-     6-
I generated req. of 5, as fixed lot size is 150 a PR of 150 is created. There was one more Prod order of qty.1. I again created prod order of qty 150 in it but in this case no PR got generated, eventhough it is below reorder point.

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this is my suggession not the solution..
some time the the configuration wont allow us to change some DATA.. even if u try to chage the data it wont reflect..
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Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
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Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
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Dear Swapnil,
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Hi
Please read this as well.
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Assignment of Existing Sources of Supply
http://help.sap.com/saphelp_srm50/helpdata/en/25/40f23a53cd0e04e10000000a11402f/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/fa/84944279c0c66ae10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/63/36f2323326da4da25d9d0a06f550a0/frameset.htm
Processing Contracts
http://help.sap.com/saphelp_srm50/helpdata/en/43/0f234a9e242a8be10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/frameset.htm
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Dear Praveen,
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