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Our company make product by Make to Order so that when We buy a material some purchase order we buy for special SO (or batch number).
Please review my example below
we want setup Purchase Order TT01/19 buy for SO 768 (batch number 768).
I would like to reservation material of purchase order TT01/19 for batch number 768.
when we run a Master planing . I don't want a system calculation this Purchase Order. How can I set up like this ?
You can create a purchase order from a sales order without using the master planning. At what moment are you creating the batch number? On the sales order or the purchase order? Are you using Master planning for other items? What current settings do you have setup for master planning and the coverage groups?
I know we can run purchase order from sales order by using Net requirements. But I need manually do it and choose one by one. Do you know where I can run net requirements for a lot of items one times.
2. Please review how I setup MP.-> I try to turn off Include inventory transactions -> No. But If I choose No - It doesn't work.
3. I also setup Coverage group by requirement.
Did you setup a value for the field 'Update marking' on the Master planning parameters?
I don't 'Update marking ' on master planing parameters.
you can see PO2096 with item casowo-0005. I want to reservation this PO so that when I run MRP the system doesn't checked this PO.
When I click Inventory ->Reservation. I see I can't do it.
I see If I update batch number on purchase when I run MRP the system doesn't check this PO. But some Item don't control by batch number I want to setup manually reservation so that when I run MRP again the system doesn't check this PO
Have you considered marking your sales orders with specific purchase orders?
From what I can understand of your requirement marking will be useful for your scenario.
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