Let us check for complete understanding here.
Scenario here is 3rd party processing.
A Sales order is placed on the company which is a trading partner here (As Sandeep says Trading goods which translates to matertial type HAWA) .
Trading partner meaning there is no production on their own and because of the data setup a PR gets created out of the sales order which later becomes a PO by manual conversion.
As there is no production involved with the company and only trading, MRP becomes irrelevant.
Goods are received from the 3rd party vendor and sent back to original customer.
If this is exactly the scenario as presumed then this question has no relevance to exist in the PP forum itself.
Sandeep PulavarthyPlease confirm what is the item category you see in your sales order for your item? What is the Item category group you have in the material master for your item? That would make things clear.
