Hi,
I have coded material. i.e a single material have two material no. for eg one raw material i purchased as x but i used the material as y in production. so i keep to item code for the raw material. one for x and other for y. I do stock transfer by 309 movement type.
The problem is when i run mrp for my fg, PR will be generated in the name y. But i have to create po in the name of x. how it has to be addressed
Sathish. R