Re: Special Procurement Key and Manual PRs

Hi,

Let's try with this:

1. In your screenshot I can not see the column for Account Assignment Caterogy. Note that if your account assignment category is Third Party, the requisition is not relevant for the MRP... if you don't find this field in ME51N, check directly in SE16 (table EBAN).. the field should be blank.
2. Are you using the standard purchase requisition type NB? If not, please try with NB.
3. Is your MRP Type PD (Even whit ND you should see your requisition), but please try to put PD.
4. Check in the Purchase Requisition tab Quantities that the requisition is not Closed.
5. Check that the requisition is not converted into a purchase order.. You maybe can create a new requisition to ensure it is not converted.

I would think the problem is point 1, but try the entire list in order to identify the problem..

Thanks and Regards,

Mariano