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Former Member
Apr 01, 2014 at 12:37 PM

How to know the information about the FG after execution of MRP in PR (Raw material)?

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Hi,

  1. I enter FG requirement qty in PIR (MD61)
  2. Executed MRP (MD02)
  3. When I am looking the PR it's showing the raw material based on my MRP?

My client is looking for, This PR is Generated for which FG?

Please help me.... How to track?

Thanks,

GKR