Pls Suggest MRP strtegy
The client requirement is as below.
1) Client wants to create purchase requisitions as per the customer order. (Individually)
If for same material, there are two customer's orders on same date, system should create two seperate purchase requisitions as per customer order.
(If I use strtegy 20, it works but client do not want account assignment).
If I use strtegy 40, then system creates purchase requisition but it club for same date customer order- Need to seperate..
2) It should not be account assignments order
3) While generating the requirement, system should be consider the available stock into account.
KIndly suggest to meet above requirement what should be the master data need to maintained? and if any customisation change required/
Existing MRP type is "P1", lot size - "EX"
Thanks in advance.