Dear All Guru,
I have posted this thread with same subject but i never had rational solution for this.
Coz at least for project completion i need to take a decision if it is to be done manually
at client place Raw material is procured customer specific.
like we have source list which tells material and vendor specific.
we need to procure the the material vendor material and customer specific
an MRP is run for planning the material.
customer 1 vendor 1 Material 1
customer 1 vendor 2 Material 2
customer 2 vendor 1 Material 1
customer 3 vendor 1 Material 2
customer 3 vendor 2 Material 1
customer 3 vendor 3 Material 2
customer 4 vendor 2 Material 1
customer 5 vendor 2 Material 2
customer 5 vendor 3 Material 1
customer 6 vendor 2 Material 2
customer 7 vendor 3 Material 1
so it is many to many relation
so MRP need to understand and accumulate requirements related to specific vendor with mateial qty for which it is approved by different customers as per sales order.
and this is MUST Required issue as customer is very specific to that and don't know how to handle through SAP.
Pl suggest
Regards,
Vimlesh Shah