Hi there,
I have a requirement like this, suppose the client wants to buy 100 item M0001,
and the BOM for item M0001 is like this:
1. A0001 (1pcs)
2. B0001 (1pcs)
suppose i have on-hand inventory like below:
1. A0001(50 pcs on-hand)
2. B0001(10 pcs on-hand)
Suppose i have to maintain the satey stock arrount 10% of the sales/production order. when i finish running the master plan, i should get the purchase order like this:
1. A0001(60 pcs on-order)
2. B0001(100 pcs on-order)
how to handle this kind of requirements.
many thanks.