MRP release

MRP:Requisition Load Group Option

Indicates the group by option used when loading requisitions using the
Planner Workbench form. Available values are listed below:
Create one purchase requisition for all
recommended orders.
Create one purchase requisition for buyer. Within
each requisition, create one line for each planned
order for the buyer.
Create one purchase requisition for each category
of items. Within each requisition, create one line
for each planned order for the category.
Create one purchase requisition for each inventory
item. Within each requisition, create one line for
each planned order for the item.
All on one
Buyer
Category
Inventory item
1 – 50 Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User’s Guide
Create one purchase requisition for recommended
order.
Create one purchase requisition for each planner.
Within each requisition, create one line for each
planned order for the planner.
Create one purchase requisition for each supplier.
Within each requisition, create one line for each
planned order for the supplier.
This profile has a predefined value of supplier upon installation.

 

but how it is possible for MRP release po directly???

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