3 weeks ago
my scenario is the following:
we have intercompany plants A and B.
plant A purchases material from plant B according to requirement.
my problem:
when plant A has a requirement, a Purchase requisition is generated in MRP but, the planned order in plant B is generated immediately, before the Preq of plant A is converted in PO!!
I do not seem to find the settings for this, can someone help?
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