Hello Experts,
I have got confused with two things while assigning a material to a NWA.
Confusion between 1) Procurement type and 2) Indiv./Collect Indicator in Proc. Param tab.
When I gave Indiv./Collect Indicator as 2 in MRP4 tab of material master it is taking as reservation for Network and when it is either space of 1 it is taking reservation for WBS.
When it is for WBS then Value Flow/Quantity Flow screen all the fields are updated. (Acct Assign Cat as Q, Special Stock as Q, Valuation as M etc..)
When it is for Network No fields are updated.
When I run MD51 it is creating planned orders when Indiv/Collec is space or 1 and is not generating when it is space.
Questions
1) Is Procurement type and Indiv/Collect Indicator interrelated ? (I am feeling Yes - Need confirmation)
2) Is there any config ar any logic for the values in Value Flow/Quantity Flow screen ? (Acct Assign Cat as Q, Special Stock as Q, Valuation as M etc)
a) How is it coming for Reservation for WBS ?
b) Can we get the same for Reservation for network by doing any config change ?
3) Can we run MD51 and generate the planned orders from reservations when procurement parameter is Reservation for Network ? If so how?
Thanks