Navigation Path: HRMS>Master>Payroll Setting>OU Level Setting>MRP(Tab)

1. Follow the above steps to open the ‘OU Level Setting’ screen.

2. MRPBuyActionType: Select the type of buying action to be initiated

a. Purchase Requisition (PR): This document is created by an employee within your organization to request goods or services be purchased.

b. Purchase Order (PO): It is a document created by the buyer to place an order for goods.

c. Schedule: Tentatively schedule the buying process, in which further changes may take place with respect to timelines.

3. MRPBuyBiztransactionID(Class): Choose the correct ID with respect to the MRP Buy Action Type from the previous selection.

4. MRPMakeActionType: Select the type of Production to be Initiated.
a. Indent: Indent or purchase requisitions are requests made to the Purchase department for the purchase of specific items. An indent is raised whenever a material is out of stock and needs to be replenished.
b. WO(Work Order): Work Orders are documents given to the manufacturing shop floor by the Production Planner as a signal to manufacture a certain quantity of a specific item.
c. Schedule: Scheduling involves devising a tentative start date, start time, and end date/end time for a production order or operation.

5. MRPMakeBiztransactionID(Class): Select Production Indent from the dropdown list.

6. WorkOrderBiztransactionID(Class): Select the Production Indent from the dropdown list.

7. SubContractBiztransactionID(Class): Select Subcontract Indent from the dropdown list.

8. Click Update to apply the changes.