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Purchase Requisition in place of Planned Order

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Hi

 

I have an issue with an MRP Run.

I have two Materials (say:X,Y).

Both the materials are same and not even a single field is having the difference.

 

MRP Type: V1

 

When i run MRP in MD01/MDBT the behaviour of the two materials are different.

 

X - Planned Order (correct)

Y - Purchase Requestion (Wrong).

 

My Processing keys are.

keys.PNG

 

Please suggest why the difference is coming?

What are different areas we have to cross check.

 

Regards

Suresh.M


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