Hi PM Guru,
No matter MRP type is PD/ND in material master, the Item category is always L by default.
I have searched on line for the solution and it seems none of them is applicable for this.
What we expect is
MRP type= ND, Item category N is defaulted to generate direct PR;
MRP type<> ND, item L is defaulted to generate reservation for MRP Run.
Please kindly instruct me how to make it.
Thank you,
Sally