MRP-Scheduling

[Former Member]

hi all

I have done MRP with scheduling agreement ( with manual reorder point method ) , according to this scenario: say every month i will be expecting material from vendor like

1. august month : 1000 qty

2.September : 1000 qty

schedule lines triggers & send schedule lines to vendors to supply material. when vendor sends material to client how to do MIGO ? What is transaction code ?

thanking you all in advance

Regards

Badarinath

[Former Member · Accepted solution]

Hi badaripro ,

I am not sure whether this is an MDM related Question:

The below links may be useful to you:

Hope It Helped,

Thanks & Regards

Simona Pinto