Procurement Proposal (PP-MRP-PP)
Implementation Options
The system creates procurement proposals automatically during the planning run. They specify when inward stock movement should be made and the quantity of stock that is expected.
Integration
To |
you require the additional components |
convert planned orders |
Material Master (LO-MD-MM) |
convert planned orders into production orders |
Production Orders (PP-SFC), Routing (PP-BD-RTG) |
convert planned orders into process orders |
Production Planning for Process Industries (PP-PI) |
convert purchase requisitions into purchase orders |
Purchasing (MM-PUR) |
execute capacity leveling |
Capacity Planning (PP-CRP) |
Features
The procurement proposals include:
Planned orders and purchase requisitions are internal planned elements that can be changed, rescheduled or deleted at any time.
In contrast, delivery schedules are fixed receipt elements, which must be followed. They therefore only belong to the procurement proposals in a broader sense (see
Determining the Procurement Proposal).The creation indicators in the initial screen of the planning run determine which procurement proposals are created during the planning run (see
Creation Indicator).