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How to segragate Manual PO from PO created thru MRP

Hi All
1) How can i know, one Purchase request \ Quotation \ Purchase order \  Stock transfer request \ Production Order is created thru manually or thru MRP.
2) And I'm not able to find any link between SO and PO (base document and target document) while PO is created thru MRP wizard *** order recommendation.


Regards

Unnikrishnan

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