on 03-17-2009 1:12 PM
Hi,
I have maintaned Scheduling agreement as well as demand management for my finished product
Purchase Requisition is generated for raw material. when i convert to Purchase order, i have to change the material code to MPN number. say PR was for material code ABC, in PO i have changed to ABC1.
But when I come back to MD04, I cant see the Purchase order at all!
If I go back to the purchase order and change the material code back to ABC, now i can see the Purchase order.
Please let me know if any customising is required.
Please guide.
Regards.
Hi
Check MD04 for ABC1.
Nilesh
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