Hi,
I am facing following peculiar situation.
A FG item say P-102 is planned in APO (Requirement of a Distribution center say, 2400) .
It has a Quota arrangement of 80% / 20%.
a) 80% has to be sourced from Plant , say 1000 and
b) 20% has to be planned from Plant B, say 2300.
I noticed in Plant A (1000) the item's MRP type is X0 and procurement type is internal (E) ;
In Plant B (2300) the item's MRP type is PD and procurement type is external (F).
When I create a PIR of 400 for item P-102 in DC 2400 in APO, I could view 80 pieces in R/3 for plant 1000 properly sent thro' CIF. I also could view the same in APO in RRP3 - product view.
Also I could see 320 pieces of PIR generated in APO product view RRP3 for plant 2300. But could not see the same in R/3 MD04.
I tested the CIF configuration for Plant 2300, but could not find any issue. I checked for configurations in 2300 for external procurement relationship etc. Everything looks fine to me. Am I missing anything else? Can someone help me with the steps in sequence I should follow in order to view the 320 pieces of 2300 in MD04?
Thanks in advance,
Parvathy