Forecast to vendors - Is Sch.Agreement the only
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Hi Zeeshan:Purchase Requisition is only internal purchase document!And you must convert it to PO to send the vendor!You can manually maintain multi-schedule-items in the "Delivery Schedule" view of PO to realize the delivery schedule.But it's not forecast!Scheduling Agreement is the best option for sending forecast to vendors.Because you can use MRP-running to create all forecast items automatically in the relevant one SA,it's very simple and efficient.查看原帖
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