Good morning!
I need to generate in the master Planning a Order of Purchase(Planned) where the similar items are grouped automatically, however I only know how to execute that task manually ( Master planning/Planned orders/Functions/Group)
Someone help me?
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However I believe you want your requirements grouped, rather than being separate and you then grouping them?
What are the item coverage settings you have? Requirement?
To manufacture a bag I need a same item button IT0001 in two different (two different BOMS) bags.
My department of sales sold those two bags and when executing the master planning and to confirm the purchase(firm), a purchase order is generated for a single vendor, but with two lines of the same item IT001, being the amount 1 for both lines.
My desire is that a single line is created with the amount = 2.
Thanks!
So what are your item coverage settings for the item - Requirement?
I believe that now I got to hear!
I will work the settings of the Item coverage to try to solve that subject.
If I don't have success, I call you again.
Thank you very much!
I went to only study the coverage group and to solve the subject.
The art of teaching is clarity and the art of learning is to listen.
I liked the sentence.Very useful for me today!
I presume you switched to period, just watch out for the positive and negative days within the period as this can be a little puzzling if you do not understand what they do!