I hope you are doing good.
I have please a problem with the issuing location that is assigned to the items of the purchase order when it is created, the problem is that its value is sometimes correct and other times wrong, i tried to look in the standard where it is being selected and then assigned to the field but i couldn't find anything. i tried to look in the open other threads but all i find is that i should go to the MRP2 view ? but the value i find there is different of what i have in the PO (whether the PO value is correct or not). Do any of you have please knows if there is a table that links the issuing storage location (field RESLO) and the material code (MATNR) ?
Thank you in advance.