The scenario is below. In the material master, the procurement type is F with special procurement 30. Now we are going to change that as E without any special procurement. So if I run MRP, Planned Orders will be created for unfirmed PR,s and for new requirements. But what happens to the firmed PR's and Open Subcontracting PO's ?
Will I be able to continue the old process for the existing firmed PR's and open PO's ??