Required Setups for MRP to generate requisition and complete P2P
Can anybody of our Oracle gurus provide detailed setups to create following flow in Oracle Apps.
1. Creation of an MRP plan for an Item.
2. Using MRP planning to generate Purchase Requisition in Approved Status
3. Complete P2P using the same Requisiion.
Please let me know if you have any document # or any self made reliable document with you.
Please note, even if transaction part is not covered no issues, but I need the setup part which is important.
Many thanks in advance to our gurus.
Awaiting your reply.