We are working for a scenario as mentioned below,
We procure some marterial from our vendors, stock it and then sell to other customers.
Here we want to use Re order point planning considering external requirements , i.e. MRP type V1.
We have maintained following master data
MRP type = V1
Re order point quantity
Lot size = HB
Maximum stock level
Planned delivery time.
We have also created source list,Info record and scheduling agreement
We also maintained setting of schedule agreement in source list as 2 (Record relevant to MRP schedule lines generated automatically)
By doing above mentioned things when we run MRP we are getting schedule lines generated through MRP, for the lot size arrived by considering re order level,max. stock level etc.
My requirement is the schedule line that is coming through MRP should get firmed up, whcih is not happening currently.
Pl. guide as what other setting is required for getting firmed schedule lines.