Our BU has a requirement to link the PR, PO and Work order/Reservation for their stock materials to manage the preventive and corrective maintenance inventory separately.
They create Maintenance order and assign a stock material (Item Category 'L') and this generate a Reservation number. If no stocks for the material, when MRP is run, it will generate a Purchase Requisition (NB).
Is there a possibility to link the Reservation to the PR?
Or how can we default account assignment "F" to the PR and link the Work Order?
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