Hi everyone,
I would like to know what should be the setup for an item, in order the multiple order field participate in the planning Worksheet.
My example is the following:
item A is used in a BOMof item B and we are running the MRP generation plan.
The item A has the following parameters:
Replenishment System:Purchase
Planning Reordering Policy: Lot for Lot
Minimum Order Quantity:10000
Order Multiple:1000
The real actual need for item A is 10085 units.The MRP function proposes 2 Purch Orders of 10000 units
How should I configure the item in order the MRP to propose me 1 Purch.ORder with 11000 units
Regards
0
Answers
If the due dates are the same for the production orders the system will suggest you one purchase order, but if they differ it will suggest you 2 purchase orders and of course each with 10.000 (minimum quantity).