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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??

Thank you


Former Member
Former Member replied

Try changing the planning mode = 3 (Delete and Recreate Planning Data) in the MRP control parameter.

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