How to trace the pr's with ref to sales order incase ici is 2 in mrp view

Hi, maintained 2 in ici field of mrp4 view of the roh material master. system generated pr's without any ref to sales orders. pls advise how to trace which pr's are for which sales order? pls advise.

HI,
It is not possible to do in SAP if you give Individial/collective requirement as 2, It is possible if you give 1 but your point is that there will be more PRs in the system. Iit is not possible through customizing.
I would like to suggest you some options, which of course requires manual intervention.
1. Suppose system genrates purchase requistion of quantity 100,(if you maintain ici 2)  then you need to split the pr quantity in to more line items and then specify the Account assignment as Sales order and specify the sales order number.
OR
1. You have to maintain the vaious sales order details in a Item text in PR.
Note: Make sure MRP is behaving correctly.
Regards,
Sreenivasa
Edited by: Sreenivasa Rao on May 5, 2010 9:47 AM

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