Hello,
I’ve started receiving warning messages when MRP completes. It is referencing several parts with the following message, “The part XXXXXX is not active for the supplier XXXXXX”. I have checked the Purchase and Inventory part status for the parts. I have also checked to confirm that the supplier is listed on the PP.
All of those settings appear correct, and I am not sure why the message is still being generated or what specifically is not active.
Any help would be greatly appreciated.
Go to your Supplier for Purchase Part/ General Tab - Status field.
Status:
Indicates the status of the purchase part.
1-Not Active, i.e., this part may not be purchased from this supplier.
2-Active, i.e., this part can be purchased from this supplier.
Note: MRP will look for your default Supplier. Supplier for Purchase Part/ General Tab/ Primary Supplier - Purchase field.
Please see if this is your issue.
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