SAP MRP - Material master ; Purchasing view,[SOL 009]

1. MRP Master data 첫번째...

   Material master purchasing view 의 MRP 관련 Field에 대해서 알아보자.

 

2. field 설명

 

Field	Field 설명
Autom.PO	Indicator : “Automatic Purchase Order Allowed” Defines that purchase orders are generated automatically when purchase requsitions are converted into purchase orders 생성된 P/R을 일괄로 PO로 전환하고자 할 경우 체크
Source list	Indicator : Source List Requirement Specifies that the source list must have been maintained in the case of external procurement for a certain plant. 구매오더 생성 시 특정 vendor를 지정하려면 체크하여 운영
GR Processing Time	Number of workdays required after receiving the material for inspection and placement into storage. 입고소요시간, 검사시간
Quota arr. usage	The entry you make here controls how the total order quantity is calculated in the quota arrangement, and thus which source of supply is determined for the material at a particular point in time. 한 자재에 대해서 Vendor 가 여러개인 경우 배분율 관리하고자 할경우 선택

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