Issue: Currently there are materials with the MRP type M0. When these materials are placed on an order(MPS? MRP?) there is a rejection code added to the order and an email is sent to master scheduling to get a firm date, place that date on the order and then remove the rejection code. We do not want this process to function for India orders.
What would be the best way to fix this without changing the MRP type for the materials in Indian plants?
Where(what program/process) should the logic be changed to exclude India from this process(there are 3 plants in India)? Can you give me some high level ideas how to go about it? Anything will help.
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