Consumption of PIR for Internal sale Purchase order

Hi
Our client has 2000 Production plant which he enter reqmts on monthly basis per year.
Internal sale Purchase orders are created for the FG materials to one common vendor 5000 to plant 2000.
we are in ECC6.0. Produced qty are delivering using mvmt type:653.
we have used strategy 10 .Presently during MRP run for these Internal sale purchase order remts is not considering PIR..
My requirment is i want to consume Internal sale purchase orders by PIRs.
what settings i have to do?
Thanks & Regards,
srihar.M

Hi
Purchase order is created using purchase order type internal sales purchase.
vendor 5000 supplying plant 1000 Plant., Purchase orag 1000..
Shipping point is 2000(This is production plant).
so in MD04 for the FG material in 2000 plant against Purchasing document delivery/receiving plant :1000 appearing.
OBD is creating against Purchasing document by mentioning shipping point as 2000.
PGI is happenign from 2000 plant.. using movement type:643 (Transfer to cross company).
GR is happening in 1000 mvmt type:101.
Now my issue is the Plan Ind requirments in 2000plant should consume these Purchase order qty..
As these reqmt(Target plant) is includive of these PO qty expected.
Please suggest me..
Waiting for yur responce..eagerly.
Thanks
srihari.M

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[/code]
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LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
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MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
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Consumption of PIR for Internal sale Purchase order

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