PRs are generated through MRP due to Sales orders.
i am able to check the reason for generation of PR/PO only till the sales order is not complete in system.
Once the sales order is complete/closed. i am not able to trace why the PR was generated against which PO was made.(tcode used MD04,MD05,MB53N)
e.g i have procured a material in dec 08 -grn made in dec08 , PO was made in november 08 against PR generated in november 08. Pr was generated due to S/O or process order etc any other reason that time.
But today if i try to find out the reason -why this pr was gererated ? i cant trace the PR. can anyone help??