ManEx Solution - 332008 - MRP Sharing



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:

  1. Create a Buyer to represent the preferred supplier
  2. Assign Buyer to components handled by the supplier
  3. Create a new trigger
  4. Enter the SQL statement that filters MRP demand by the Buyer
  5. Enter/Select email recipients
  6. Specify frequency
  7. 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.