Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
In the product-site record there is a demand horizon.
From my understanding, anything before that time MRP considers Firm SOs and anything after is Firm SOs and Forecast Demand. For me this makes sense for the products that are manufactured
What…