My client will prepares material requirement planning at the end of every month for next month.After planning how much material has to procure for every material 60 % of the material will be procured first and remaining part will be procured after confirming the sales order.
This is the situation right now happeneing in legacy.How to map this scenarion in Standard SAP.
pls guide me
Thanks & regards
use the MD61 (planned indipendenent Requirements) transacction code for 60% first then modify it to 100% after confirmed orders.