CONTINUE SETTING UP NEW MATERIAL

On the Purchasing 1 tab, follow the red dots & enter the data in the cells i.e. Purchasing group-P30, Plant-sp. matl status-AC, check mark Auto. PO & Source list, and Mfg. part number. On the MRP 1 tab, follow suit and enter the information in the red dot numbered cells. Take special notice to the Mfg. part number on screen 6 and the Reorder point on screen 7. 

 

 

  6.                                                                                                           7.