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Jun 09, 2022 at 10:12 AM

How to bring Purchase requistion forward


Hello All,

I'm wondering if you can help with the scenario below.

We have one vendor which will stop production for 2 weeks, How is possible to bring the purchase reqs forward in time so they deliver the requested amount before the date of the lay off. Is there a setting in MRP / Vendor/ or Purchase req

Thank you