Dear PP GURUs,
I have a problem with Sales Order stock in MTO (Make to Order)
Prob : I have one FG (FG-001) with MTO, and One more FG (FG-002) with MTS
One Raw Material (RM-001) common for the both FG's.
Due to some reasons, Some quantity (Ex : 100KG) of RM-001 is spared in MTO
Now I don't want to do MTO (FG-001).But I want to use the spare quantity in MTS (FG-002) manufacturing.
While running MRP for FG-002 (MTS), system not considering existing stock (MTO stock -100 Kg of RM-001). System againn generating Purchase requizations. If system consider the stock, need not required any purchse requizations.
How to configure these in System.
Please any body suggest me in this.
I am on line.
adv. thanks,
with regards,
Anand.M