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MRP query on procurement

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Hi Guys

Could anyone please give me an idea on MRP related to direct and indirect procurements?

As per my understanding, stock materials (direct) having material code can be set up for the MRP Process but is it possible to set up MRP for non stock materials (no material codes) for cost center / Project / Order etc.. If so how can we achieve it.

 

MRP mostly can be set up for direct / indirect or both, please give your expertise solutions from your experience.

 

Thanks in advance.


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