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Former Member

MRP issue for same material comes under two different vender under separate codes

Hi experts,

Can any one support to me to solve this issue?

my company purchase same material from two venders under separate material codes. then i want to include this to my main BOM. i think i can use alternative BOM option and i can use production version selection option for that but my question is

i have only one demand for finish good.

how can i get material requirement for both materials codes in one time through MRP?



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