I have one sales order in which I have 5 schedule line. After running MRP,I get 5 purchase requistion. My requirement is system should create only one purchase requisition for 5 schedule line. How I can achieve this.Pls help.
If PRN configured as Standard Item Cat. S then it will combine all schedule in on PRN. You check if SO user exit have any condition to split upon diff dates.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.