on 08-11-2010 10:26 PM
Hi all,
How is the Purchase Requistion attached to a SALES ORDER i.e Schedule Line item.\
I wasnt to attach the Purchase Req to the order>
Hello Koser
The creation of a Purchase Req happens behind the scenes ( by the system) because of transfer of requirements and/or MRP run. If you are set up correctly for 3rd party (Item cat TAS) or individual Purchase Order ( Item Cat TAB), the Purchase documents will be automatically created when you save the order. I don't see any need/reason for you to create and assign a P Req to a Sales order.
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