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  #1  
Old 05-15-2010, 04:43 PM
ERP ERP is offline
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Default Problem with the MRP Run and Frequency

Our central warehouse runs the MRP for the planning plant and uses special procurement key in the material master MRP2 view for the planning plant, so that the STPO are generated for different production plants. But purchase requisitions are also being generated when MRP is run at the planning plant.

Our requirement is that purchase requisitions should not be generated when the MRP is run at the planning plant. Purchase requisitions should be generated when MRP is run again at the production plant. Please note that BOM are maintained in the production plant material master only.

Any suggestion would be very much appreciatted!

Regards.
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Old 05-15-2010, 04:54 PM
Golfi Golfi is offline
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I believe that you are maintaining PIR at planning plant where MRP is run. Please note the following basic MRP principle and logic.
1. MRP performs net requirements calculation based on forecast, available inventory and scheduled reciepts and scheduled issues out of the plant.
2. Then it applies the lot sizing procedure to calculate the order quantites and creates scheduled receipts (requisitions or planned orders) in the planning plant.
3. It creates planned orders for the lotsized quantity and determines the order dates via scheduling strategy selected during the run initiation.
4. Explodes the BOM for each planning proposal it created and repeats step 1 to 4 for each component.
Please note that the MRP logic always starts with L-L code 000 and works progressively increasing code levels.
Based on the logic explained, MRP will mandatory create planning proposals at planning plant (STTR in case of Stock Transports) in order to fulfill the step 3 and plan the production plants using logic in step 4.
The SPK will only allow you to procure from one production plant. Whereas if there are multiple production plants supplying to your planning plant, you have to consider using MEQ1 as suggested: Try giving quota arrangement in MEQ1 , specify the spl procurment key there "p" or "u" specify qty 100% & give the production plant there. Maintain quota arrangement key 03 in mrp 2 screen.

Hope it helps.
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