Hi Guys,
Could you please assist me in resolving this issue. I have got two different sets of Scheduling agreements raised to the same vendors. The first set refers to old material numbers and the second set to the new one's. Presently we are receiving the stock as per the old mat number but after some time, we want to switch over to the new one's. Now, how can I guarantee that no schedules could be released pertaining to the old PSA's and instead need only the new one's?
Is there any way I can block those old schedules so that after running the MRP, only those with the new mat numbers should be released.
Thanks for your help.
Regards,
Kelly
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