Hi All
I am having a Material A0001 with external procurement indicator "F".
Actually my scenario is
Currently MRP creates a requirement for the material A0001 in terms of purchase requisition.
How can I stop the requirement creation- what are all the steps I need to follow to get the above settings.
What is the main key indicator in automatic requirement creation for the material.
Please help me in this to solve out.
Thanks in Advance