MRP Problem

Hi Expert,
I got problem in my MD01, in my plant parameter is set up like this CREAT PURCHASE REQ. 2 and SCHEDULE LINES 2, and my material is a RAW, with MRP type set up as PD, and PROCUREMENT is F, why does when i check in mD04 there are planned order for my RAW material since raw is externally procurred it must be PURCHASE REQ should appear? please explain this to me, what should i do?
Thanks and Regards,

Hi,
Based on the Opening period defined at Schedule margin Key of  Material , MRP will creates PR & Planned order.
During the backward scheduling system calcualtes the Opening date by subtracting openning period   ( the Number  days defined at SMK as openning period ) from  release date.
If Requirements date  is earlier than the Opening period system will create planned order .
some time is there to convert it to PR.
If requirement date later than the openning period it will cretae PR directly.
Set  create pur req = 1 at md01 sytem will create PR always.
Regards
Pradeep

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