Hi guys,
I have a scenario, which needs your expertise.
I have generated the requisition worksheet for MRP & it has thrown the Output which is acceptable. On accepting the Action Message it will create the necessary Orders.
My problem starts here. The system pools demand for a item & from a vendor and creates 1 Purchase order for a Item & Vendor Combination separated by planned delivery dates. because of which the Supplier of my client are shipping the item without any regards to Planned delivery dates. If the system can create individual POs for each demand, i think my issue is solved. Is there a default functionality to achieve this.
Regards,
Dinesh HC
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