Hi
I am new to Navision world and trying to understand the MRP (Purchase) .
Could you please help me to understand What are the parameter MRP checks when we Click on "Calculate Regenerative Plan" from planning worksheet.
Example(Parameters) :
1) Item blocked
2) Vendor blocked
3) ?
If you can share any document or links which will help me to understand the background process of MRP.
Thanks for help in advance.
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