Hello All,
I’m working with a Customer on the following:
Planned Netting Groups have been set up and they run Project MRP. Both project require the same part number, which results in a single Purchase Requisition being created for the part. (This is great!)
A Material Transfer Request is also created to transfer the required quantity to the other project. This is shown in Inv Part Availability Planning window. (This is also great!)
The downside is that ALL of the Inventory Cost is shown on the single project for “Planned Committed Cost”
See screenshot:
And none of Inventory Cost is shown on the other project in the Planned Committed Cost.
See screenshot:
BUT IPAP Window shows the MTR request. Why doesn’t it transfer the cost to the Planned Committed Cost field to the correct project?
Thank you,
Alex