i haven't checked this process for a quite long time already and don't remember exactly how it works: when i have customer requirement (special stock E) from Sales order and respective Production with 2 level (FG and related SFG order) and i have relevant Collective/Indiv. requirements under MRP3 tab (i guess) how is the Pr. order of SFG settlement happening? Is it settled directly to sales order which caused this special stock requirement? Or other way around?