Hi All
In SAP AFS I created a finished good material (FG_BBSHRT) and I created a sales order for the aforementioned material ( 300 units) with the Item category TAN. Then ran the MRP for the material (/n/afs/md02). However the MRP was created on the E tab whereas it should have created it on the T tab ( Since this is a MTS ( Make to Stock ) scenario. Do you have any idea why the MRP was created on the E tab instead on the T tab.
Thanks