Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Currently there are no comments in this discussion, be the first to comment!