Link btw P/O and S/O using MRP

[Former Member]

Hi,

I've a client that use the MRP tool to create purchase order from sales orders. And I need to find a way to retrieve the base document from which the purchase order were made from.

The MRP tool does not fill the "BaseEntry" and "BaseLine" in the POR1 table.

Any help is greatly appreciated.

Regards

[Former Member]

Thank you Gordon

[Former Member]

Hi,

You may check this:

Thanks,

Gordon

[christophe_averous]

Hi Marc,

If you want to do something, you have to deal with the msn3 (after MRP calculation this table store the link of the base document where the requirement is comming from) and after deal with the recommendation window (by adding user field on ORCT table).

This require a lot of work and depends on how you customer use the MRP.

Regards

Christophe