on 10-17-2008 8:33 AM
Hello Everyone
How can i make MRP not consider a pending purchase Order ie if i had made a PO for item IM932 with qty 50 of which 25 has been received,the MRP makes PO only for the rest 25 qty.What i want is a separate PO with full qty.
Hope i'm clear in my question
Regards
Raghu
Hi Raghu,
Have you tried uncheck Purchase Orders on Data Source screen? If not, please try.
Thanks,
Gordon
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I want selective PO's to be in the process and certain PO's i dont want not to be in the selection.Not the entire lot.What i mean is i should be able to select what PO's the MRP should consider and what it should leave out.For that matter,i want to select certain Sales Orders and leave out some.Is it possible by any means??
Thanks and Regards
Raghu
In detail i'll explain in the data source when i select PO and/or Sales Orders,i want to select certain PO's and certain Sales Orders in the given duration,this could be achieved by the FMS solution and SDK you provided,the next problem is will this selection make any sense in the way the MRP would be calculated ie would the MRP consider only selected PO,SO's or would it reject it and go on as usual.
Thanks
Raghu
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