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1. how Product Cost Collector Works?
2. What are the master data for MRP?
3. In a production order without making goods issue, i should
not be able to do goods receipt. How do we do it?
4. i have one particular part 'A'. it is available in two
storage location X & Y. when i run MRP, I don't want MRP to
consider stock that are available in storage location Y. what
should be done.
5. for in-house production, planned order are generated & for
external procurement purchase requisition. i want, system will
go in external procurement to a particular vendor. what is the
setting?
6. what are the problems you faced in MRP?
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Answer Posted / dheeraj
1. Product Cost COllector is created with using T-code KKF6N.
Production cost collector is created for the production version so that it can calsulate cost for that material on the basis of Production version (BOM + Routing)
2. Master data for MRP- Material Master
3. Just confirm your order and delete all the rows of good issue and just post only 101 Movement type which is goods receipt.
4. While running MRP via T-Code MD02 set create PR as 1
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