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We are currently using IFS Apps 10. When MRP generates a Purchase Requisition for a demand (whether for a customer order or a shop order), we've noticed that the origin information is not included in the Purchase Requisition.

According to our understanding, the "Ordered For" field in the Purchase Requisition should display the customer order number or shop order number as its origin. However, this field is consistently blank. Could you please advise if there is a setting or configuration that needs to be adjusted to ensure the origin details are added to the Purchase Requisition?

Attached below is a screenshot of the Purchase Requisition triggered by MRP for a customer order for reference.

 

 

Thank you for your assistance in resolving this matter.

Hi,

Since MRP groups all demands and supplies on date level, there could potentially be hundreds of customer order lines for a single part on date X. Also lot sizing rules can kick in and please also cosider the more complex planning methods like G - Order Cover Time. (Or E or F)

What I am trying to say is that MRP does not create pegged supplies.

Best Regards,

Mats

hi @majose 

 

 

I'm bouncing back on this request because I'm having a problem with my customer because he had requests that were generated by the SO requester and now we can't do it anymore. I don't understand why, we create an OF and this request is generated in relation to the OF. 


Could you please tell me how to put SO back into auto?

 

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