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.
Best answer by jabous
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.
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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