Hi guys
In our production we have products that we reuse over and over again until they are obsolete. Therefore we want these materials to be part of master recipe/bom and part of material list in process order. HOWEVER these item must not create OrdRes and PurReq.
We have ND in MRP type, so PurReq is not created, but still the OrdRes are there. I can't block for procurement as we still want to be able to order these items thru. a manual purchase order 1-2 times a year.
Can you please suggest what to do?
Have already tried the below, but no succes.
Avoid automatic creation of purchase requisition for bom item N | SAP Community
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.