Duplicate Purchase Requisitions while running MPS

[former_member213836]

Hi All,

I am facing a strange issues where duplicate is getting created during MPS run. Please find below the scenario:

Step 1: Sales Order is created and PR is generated

Step 2: Sales Order PR is converted into an STO, which procures stock from another plant(Say T101)

Step 3: MPS runs from delivering Plant(T101) of the STO Created in step 2 and another PR is created.

Step 4: Vendor assignment is done to the PR created in Step 3 This PR is not converted into PO.

Step 5:  When another MPS runs for Plant T101 and it creates a duplicate PR. This does not happend if the PR in step 3 is converted before the 2nd MPS run

I would like to know in which scenario this is possible.

Regards,

Niranjan

[Caetano]

Hello

Check if the exception message is triggered for any of the elements.

If this is the case, this element is probably outside the rescheduling horizon or it is not included on the rescheduling check at all.

I have created the following WIKI with more details about the rescheduling check that may be useful:

http://wiki.sdn.sap.com/wiki/display/ERPMan/What+is+rescheduling+and+how+does+it+work

BR

Caetano