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Former Member
Nov 11, 2012 at 06:13 AM

Requirement against open PO

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Dear Experts,

Our purchase has created some agreement with vendors for certain qty, so after MRP run how to check actual requirement against this certain qty. For example,

for one packing material the agreement with vendor is of 5000 nos and after MRP run actual requirement is of 1000 nos, then how to check this actual requirement collectively.

At present i am checking it individually through md04 and it is very time consuming job.