Demand is uploaded for a Finished Material on date and MRP is Run using MD01N for that material. Procurement and Production Proposals are generated for the FG, SFG and Raw Materials accordingly.
Planned Orders are converted into Production Orders and Purchase Requisitions are converted into Purchase Orders.
Eg. FG Material AEXXXX - Qty 30 Nos - Demand on 17.03.2023
For the same material, Demand is uploaded again for a different quantity on the same date 17.03.2023 and MRP is Run using MD01N for this material.
What will happen to the previous proposals and how proposals will be generated based on the new requirement.
Can someone elaborate this scenario in a detailed manner.
Thanks in advance.