on 07-03-2007 2:31 PM
Please go through the following scenario.
There are around 500 products & 3000 raw materials. After receipt of sales forecast for all Products (anual) , I want to check total qty. reqd. for all 3000 RMs (for the year). This is reqd. for making scheduling aggriments with supplier.
I can enter demand, run mrp but I dont want to check stk/requirment list for all Material.
Can I get a list of RM with total qty. required?
Any other provision in system?
Hi Sandeep,
Check transaction MD17 and MC47.
If helps rewards points and close this thread.
Regards
TAJUDDIN
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do not plan for the single item multilevel
rnu mrp for single levell or
run with mps
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