How material will determine

Hi experts
I wanted to Know how a Particular material will be get planned so that it has to generate specifcally  planned order only.it should not generate purchase requistion.
Regards
Sandeep

Hi,
For all the Materials when ever there is a Planning relevnt change happens, Planning File Entry will be updated.
During MRP Run, system will look into the Planning File and if the entry there it will plan the Materials.
Now during MRP Run, NetRequirements calculation is the First step. system will calculate the stortage quanities here.
Say there is a shortage for a Material, then procuremnt elements will be generated.
Now, If the Material is inhouse producced Material (Proc. Type: E) then, system will always creats Planned Orders.
If the MAterial is External Procured (Proc. Type : F) then depending on the MRP Control Parameters either Purchase Requisition or Planned Order will be generated.
Hope this clarifies..
Regards,
Siva

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