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Former Member
Mar 06, 2013 at 01:33 AM

MRP run possible to be two PR in two different process

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Dear all,

I am wondering if MRP possible to generate the following result.
There are two sales orders created using different document type because of different business processes. Those materials (A, B, C) are procured from the same vendor in the PIR and source fix list (i.e. V1000).

Question:
May I know if there is a way to generate it into two PR (i.e. like the follow) BECAUSE even though they all source from same intercompany vendor, however, the source of the sales order are of two different customer and most important of all two different business processes.

Thanks

Tuff

Attachments

P1.jpg (93.6 kB)
P2.jpg (27.6 kB)