I have a situation where my user is getting unprocessed MRP list using MD06. Then he would select a material and go to planned order. Then create purchase requisition form planned order.
In general practice system should create a new purc req but its assigning the material to old (1998) purch req.
Can any one give me the concepts assigning to old purchase requisition...
The issue is occurring for last one month and its heating up...
Really appreciate your valuable suggestions.