Hello,
I am facing a question regarding order-specific purchasing and how the demands are visible in MD04 and CO06.
I am using item category TAB and schedule category CB and configured them as relevant for demands.
Once I create a sales order with TAB, the order and the following documents (PO, BS-AVI, etc) appear in MD04 but not in CO06!
MD04
CO06
Are there any additional settings to take to make the demands appear in CO06 as well?`
Thanks.
christian