on 02-19-2013 6:15 PM
Hi Experts,
There is an issue where an end-user has uploaded plan for several materials under an MRP area via a customized program created with BAPI.The Program Format is given below:
Material Plant Plan Month1 Month2 Month3
Now he has done a mistake while uploading the plan.He has written the following in the Excel File
Material Plant Plan Month1 Month2 Month2
Now system adds up the requirements of Month3 into Month2 & there is no plan in Month3.MRP run has been done.User raised POs for several PRs(No Scheduling Agreement is used here). This has come into notice after 4 days of MRP run.
Now User wants to have the Future receipts(PRs for which still PO not created) generated for Month1 as it is and reorganize the PRs for Month2 after correcting the Old Plan.How can he acheive this?
Regards,
Soumick
Relevant Parameters used here:
1. MRP Type : PD
2. Planning Strategy : 11
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