Can any body explain the MRP Net requirement calculation ?
If i don't want to consider the scheduled receipts like Planned orders ( without firming ) , which setting i need to do .
The net requirement calculation is applicable for the semi finish, finish and ROH products .
IS the scope of check ( availability check) is applicable for the Net requirement calculation ?
In plant parameters we have the option to consider the which type of stock need to be consider , this is at the plant level
IF i want at Material level , what need to be done
Similarly for the scheduled receipts ?
Using strategy ( 10. 11 )we can control the net calculation for the finish product
What about the semi finish level.
Edited by: sasiaknth srinivas on Mar 25, 2011 8:07 PM