Hi Aaron,
You can do this by setup in Item master data of this item.
At Planning tab >> Procurement Method, you choose Buy option. When you run MRP, system will recomment for you a PO in order to buy FG.
GBU
Hi Aaron,
You can do this by setup in Item master data of this item.
At Planning tab >> Procurement Method, you choose Buy option. When you run MRP, system will recomment for you a PO in order to buy FG.
GBU