MRP and EDI

[csalyers]

Hello all, Is anyone useing MRP for both EDI suppliers and Non EDI suppliers? If so, how do you set it up to get MRP to suggest both a OZ order type for B2B suppliers and the OP order type for non B2B suppliers? We are using E1 9.0. Thank You Char

 

[RHandDW]

You will have to create two versions of the Process Message Detail P4311, one for OP's and one for OZ's. You will have to setup a way to filter the items you buy from each either by using Master Planning Family or Buyer Number. Then when opening the EDI orders program, only process the EDI items onto OZ's. Then open the regular items and process those on OP's.