my small understanding is you set your minimum qty on products. If QOH is lower it creates a requirement in the amount of order amount. These are set on product facility. When MRP is ran it creates the requirements (can be manually entered as pointed out. The requirements must be approved. The requirements can then be selected in requirements by supplier. A specific requirement can then be mad to a different supplier using role. I made the whole thing one set of screens, so you dont need to visit MRP as I am only using purchased items. The finality is a P.O. for the set of requirements for that supplier.
----- Joel Fradkin -- View this message in context: http://ofbiz.135035.n4.nabble.com/requirements-tp4656888p4656904.html Sent from the OFBiz - User mailing list archive at Nabble.com.
