| ManEx Solution - 332008 - MRP Sharing |
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ManEx Case Solution
Although most methods mentioned in ManEx Minute can be utilized with ManEx, one of the most common is Automated Status Updates using a custom trigger or report.
The steps to use a custom trigger are outlined below:
- Create a Buyer to represent the preferred supplier
- Assign Buyer to components handled by the supplier
- Create a new trigger
- Enter the SQL statement that filters MRP demand by the Buyer
- Enter/Select email recipients
- Specify frequency
- Mark Trigger as Active.
This allows the user to filter MRP by the specific supplier and allows for easier communication with that supplier regarding the select group of part numbers.
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| Article ID: 3115 |
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