on 2024 Oct 18 9:26 AM
In MRP run, the PR is created but cannot show which sales order is created from.
The account assignment of PR is empty. So, how can we able to check the PR is created by which SO?
Request clarification before answering.
Hi,
If this is a MTO material, you can see the sales order number on the Account Assignment tab of purchase requisition.
If the material is not MTO material, there's no direct relationship between SO and PR. You may try to find the relationship on Stock/Requirement list, by clicking the button Pegged Requirements and check the Order Route.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
9 | |
6 | |
6 | |
4 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.