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MRP_CR_PRIO - Define Priorities for MRP Change Requests

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If you use integration with an external procurement system, define priorities for MRP change requests for purchase orders.

To indicate which change requests should be processed first, a priority can be assigned to each change request that is based on a rescheduling proposal from an MRP run. It is transferred to the relevant supplier together with the change request.

If you specify a default priority, the system can automatically assign this priority to new change requests.

Note: The default priority is only assigned to change requests if no priority can be determined from an implementation of the Business Add-In Retrieve Priority for MRP Change Request.

Based on change request priorities, you can define that change requests are automatically processed if no response is received from the relevant suppliers. For more information, see Define Times to Respond for MRP Change Request Priorities.

You have set up integration with an external procurement system.

By default, you can assign one of the predefined priorities to each change request. You can add additional priorities as required.

1. Check the available priorities. If required, define additional priorities together with meaningful descriptions.
2. Optionally, select the default priority that you want to assign to new change requests.

• Priority: S3

• Priority Description: Medium

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