Hi,
In our organization, in the MRP2 view of material we maintain Procurement type "X" and Special Procurement 40 (Stock transfer from plant B).
We want (in a specific period of time) the MRP run in plant A to generate STOs from plant B, and in a different period to generate production orders in plant A.
I checked the "source list" indicator in the material (Purchasing view) .
I tried to handle the situation through source list: to define which scenario is active, but I couldn't sort it out: the MRP run, always generates Purchase req. for STOs no matter what I maintain in source list.
Any ideas how to control it?
Thanks!