its been a surprise for me while i was performing the MRP run using “Stock projected quantity” that, ordered quantity shows as 195 No’s, But the open purchase orders are cancelled . how is this possible. how can we rely on this data.? or probably my understanding is wrong, please correct this. (Note : All other submitted purchase orders are completed and billed and received-100% complete)
Can someone please provide following solutions since we are just stepping into ERPNEXT-Production Plan which is must needed for us.
- Multi level BOM MRP.
- How to add item stock or sum up item stock considering multiple warehouses
- If existing sub assemblies are already produced , how to deduct those items/sub assemblies from the material planning sheet in ERPNEXT?
i have watched lot of production planning videos , but those are basic level production planning, not the multi level BOM planning
please share the tutorial link. thanks in advance
Prasad