HI Sayfon&Nataraj,
Thanks for your support for this case!
After confirmed with SCM when there is new PN released from Agile, SCM colleague don’t need tick when they maintain MRP2 but this case wrongly indicate as bulk material in material master record.
Since new PN MRP2 maintain is by manual work and wrongly click will result in being missed roll up cost and wrong costing run result(STD).
Finance willl release 1QFY16 STD on 7th, Jul. In order to aviod similar situation happened in 1QFY16 STD, for new PNs MRP maintain can we add control process in SAP that click is not permitted for all PNs released from Agile?
Thanks…