on 03-08-2017 1:22 PM
Hello Experts,
We have MRP in place & want to view reference documents for Audit Purpose.
Like Sales order 111 dated 1st Jan 2017
MRP Run ID XXX covered items of SO 111
Purchase proposal/requested generated & processed for PO
PO 222 released & material inwarded PGR XXX
Delivered material for SO 111
Can we have any SO-MRP-PO log chain?
Hi Vishal,
We do not have SO-MRP-PO log chain. You can find a few of the reasons below why the above is not available.
The only possible way via which you can somehow track the SO-MRP-PO link is by using make to order scenario. You can identify via the product specification used in the SO which are the succeeding documents created against this demand.
I hope this helps.
Regards,
Anand
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Thanks Anand.
Dear Vishal,
As Anand mentioned product specification is the available option in the standard system.
If all your purchases on "To Stock" materials will be through only MRP means, you can create a Extension field in the PO screen through SDK and make it as mandatory and enter the corresponding sales order ID in the field. Make sure it should work on the combination of "To Stock" process only. Because you will use your purchase order for other process also (Non Stock & Services).It's just an idea and check with your development people.
Or else simply create an extension field in the Purchase order using standard Extension field scenario and enter the sales order ID in the required purchase orders.
Regards,
Karthick V
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Hello experts....
any possibilities???
Can we track Purchase Requests (firmed) created for which corresponding Order?
Thanks,
Vishal Kambare
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