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E1: 34: Enhancement Request for MRP/MPS Detail Message Revisions - P3411 to Allow Multiple Suppliers Retrieved from Supplier Catalog - P41061 (Doc ID 2884276.1)

Last updated on JULY 19, 2022

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version 9.2 and later
Information in this document applies to any platform.


Currently, JDE only has a single field in the grid of P3411 for defining Supplier Number, which is usually retrieved from the Item Branch record or manually overwritten by the users.

There is a requirement for MRP/MPS Detail Message Revisions - P3411 to either have a new processing option created or multiple fields added in the grid of P3411 to allow multiple Supplier Numbers defaulting in from Supplier Catalog - P41061 or from the Item Branch - P41026.
Based on historical data (e.g usage % or Forecast records), the user can select one Supplier Number from the grid of P3411 when it is necessary to process MRP messages and create related supply orders.




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