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SFG

~In its material master -MRP2 tab- special procurement is set as 52.
~this needs to have a BOM and routing
~ this has to be added to its FG's order as a component
~
~

Export Food SO 83002108 has been saved


Material 40127694

Purchasing info record 5500007926 8000 8001 created


ASSET PO NEW created under the number 6300001986

Purchasing info record 5500007927 8000 8001 created


ASSET PO NEW created under the number 6300001987

Purchasing info record 5500007929 8000 8001 created


ASSET PO NEW created under the number 6300001988

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