Contract - MRP Issue

Hi
Contract exist for a Raw Material,Enenthough for the demand MRP generates Purchase Requisition for that Material.
If i assign Source of supply it will automatically pick the
contract. If i create PO with ref to PR it will not affect to
Contact.
Basically I want to know the Procurment and MRP Procedure
if there is a contract exist for the material.
Thanx in advance,
RRS.

what u are doing is correct
please check have mentioned the contract no. in the sourcce list in front of your vendor and also give the mrp indicator for that vendor

Similar Messages

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    Hi,
    Sub-Contracting material Issued to Vendor and balance to be issued against the Sub-contracting Purchase Order.
    Please suggest T.Code for the same.  (Same Like ME2O, but PO number should be an input parameter)
    For example I have Created PO with header Material for 1 quantity which having one child item and qty say 20 numbers, and issued child material to vendor 10 numbers (541) and balance is to be issued to vendor is 10 numbers, now I want a report which gives PO number, Header item with qty, total requirement of qty for the child item with line item number, issued child item with qty and balance to be issued child item with qty.
    Thanks
    Ramesh.G

    Report MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
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    You can develop a z report with the help of abaper.

  • Are Procurement Contracts MRP relevant ???

    Hi All,
    This may seem like a very novice question but I could not find any detail pertaining to this on the net.
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    Regards,
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    Hi
    I hope you are referring to contract & not scheduling agreement.
    If you have contract assigned in source list with fixed source checked & MRP indicator as MRP relevant, MRP would generate the PR with contract as source of supply.
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  • MRP issue for future delivery PO/STO date

    We have a sceanrio where the available material quantity in MRP list is considering future delivery date STO quantity.  The PO delivery date is 08.11.2008 and MRP run date is 07.11.2008.
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    In step 2
    What is the stock?
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    step3
    Where are u running MRP? In receiving plant or sending plant and all the steps you are showing for which plant?
    It is confusing...
    What i can say is in general if it is MTS scenario, then system will always consideres stock + receipt - issues = 0 after running MRP.
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  • MRP Issue for subcontracting

    Hi Gurus
    When a requisition is used to build a Sub-Contracting Repair Purchase Order, then subsequently a delivery u2013 a new requisition is raised, usually once the delivery has been post goods issued this new requisitions is automatically canceled on SAP, but recently this is not the case the requisition is still active.
    Please suggest me what was the reason for this one.
    Thanks & Regards
    Sada

    Hi,
    I am not quite sure if I have understood the problem, but sometimes inconsistencies occur for dependent requirements for subcontracting purchase orders. Refer to SAP note 115899. Note explains types of such errors and  there exists a program to correct these inconsistencies.
    Edited by: Özgen Canan on Jul 21, 2011 11:47 AM

  • MRP issue after MRP run

    Hello Everyone,
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    Thanks
    SAP Fan

    hi,
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    Hello
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    JJ

    Hi,
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  • MRP issues

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    Thanks to all of us for answers !!
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  • MRP Issue: Planned orders Vs Pur Requisition

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    Vineet

    Hi
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    Hi,
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    NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

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