Hello Experts,
I have case where in MRP gives us PR & PO against sales order, but when user trying to do manual ATP check in sales order (he making zero for ATP quantity ) MRP gives another PR for same sales order.
User is doing manual ATP check due to shortage of material.( we cant avoid this steps)
If i want same PR & PO in system and don't want another PR to be generated for same sales order how to do that
Can anyone suggest on this? ultimate aim is to avoid another duplicate PR for same material.
If i clicked on firmed indicator in PR, will i resolve my issue or still need some setting at backend.
Kindly suggest.