Restricting certain Purchase orders to be seen as supply?
Hi,
I would like to know if we can make purchase orders that are received into a specific subinventory (For Ex SI1) are not seen as supply for a part number. But all the order purchase orders that are for the same part number to be received in different subinvtories (For Ex: Other than SI1) should be treated as supply by MRP and ASCP plans for netting?
Is it possible? if we make subinventory SI1 non-nettable would that solve the issue?
Please let me know.
Thanks!
I would like to know if we can make purchase orders that are received into a specific subinventory (For Ex SI1) are not seen as supply for a part number. But all the order purchase orders that are for the same part number to be received in different subinvtories (For Ex: Other than SI1) should be treated as supply by MRP and ASCP plans for netting?
Is it possible? if we make subinventory SI1 non-nettable would that solve the issue?
Please let me know.
Thanks!
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