Warehouse rules - Sources - PRODUCTION_IND
In MRP, when we create the output XML, for the manufacturing requirements, we found that some of the item, in the warehouse rules are check with source PURCHASE_IND = 1 , PRODUCTION_IND = 1 and TRANSFER_IND = 1.
Our bussines is to Product items, so we not need to buy them or transfer them.
Can anybody tell me , if the next form is the correct one, to have the control of our bussiness ?
Form Application : Process Manufacturing Inventory
Form Name : ICWHINED
Form Path : /u02/oracle/iosaprodappl/gmi/11.5.0/forms/US/ICWHINED.fmx
Form Version : 11.5.28.115100.2
Form Last Modified : $Date: 2004/11/02 07:44 $
And, if we only need to produce the item, ¿we only need to check the PRODUCTION_IND = 1 an the other ones must have a 0 ( let's say that they don't need to be checked) ?.