Massive change to Prch Group on Mat Mstr - How to update requisitions
We have made a massive change to the Purch organization:
Vendors for materials have changed
Materials are aligned under new buyers.
Material Masters have been updated with new Purch codes
How can we delete all requisitions that are not converted to PO's so MRP can regenerate the requirement and pick up the new Purchasing codes??
Try changing the planning mode = 3 (Delete and Recreate Planning Data) in the MRP control parameter.