Purchase requisitions in MRP run

Hi ,
When MRP is run for the total plant , MD01,what should be the control parameter for create pur req ?.
I checked by altering the control parameters for MRP run(MD01). When MRP is run with option 1 (in create pur. req) it creates pur requistion and when run with option 3, it creates planned order.
In the plant there are raw material as well as semi  finished products. So when MRP is run for the total plant what control parameter should be used ?
Regards
ShankarR

Hi Shankar,
Once you define which type of procesing you need for Raw Materials and Semifinished products you can control the creation indicator per material with MRP GROUP in MRP 1 View (MARC-DISGR).
You define this parameter per plant and you can assign it to different materials. Tx: OPPZ
IE
MRP Group
0000              Creates Purchase Requisition
0001              Creates Planned Order
There are other parameters that you can control with MRP Group
So for Raw Materials you can use 0000 and for semifinished product 0001. (Let you Key user know what he prefers, its going to depend on the business!!!)
Kind regards,
Federico

Similar Messages

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  • Purchase requisition with MRP controller

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  • Repeated purchase req. in MRP run procudure

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    HI
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  • Purchase Requisition and MRP

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    Hi,
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    Firms the purchase requisition or delivery schedule line of a scheduling agreement, and determines that it cannot be automatically changed by the materials planning and control system.
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    Edited by: Csaba Szommer on Nov 24, 2008 6:21 PM

  • How to attach Source of Supply to Purchase requisition(by MRP)

    Hi Friends,
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    Define fixed indicator in the source of supply , and set the source list usage of MRP to "1 "
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    ==================================================================
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  • Purchase requisition through MRP

    Dear All,
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  • BADI/User exit for Purchase Requisition from MRP

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    Hello Shareen
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  • Error while closing the open purchase order for MRP run

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    one thing for sure, you cannot proceed without maintaining proper conditions in the PO.
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  • Planned order to purchase requisition - Manual / MRP---How do we confirm

    Hi,
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  • Purchase requisition after MRP for Semifinished & raw material

    Hello Gurus,
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    Thanks & Regards,
    Sagar

    Hi Sagar,
    It can also be maped in following way. Please take your MM and FI Consultant with you.
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  • Labels Batch No allocation in Purchase requistion while MRP Run

    Dear Experts,
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    Phalgun Patel

    Dear Phalgun,
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  • Purchase Requisitions in MRP

    Dear All,
    when we run MRP and convert some plan orders into P/Requisitions.PRs are not firm.some of PRs have not been converted to Prders.
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    Hi Ahmad,
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  • Creation of Purchase Order automatically via PR after mrp run.

    Hi Experts,
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    Hi,
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