Skip to Content
author's profile photo Former Member
Former Member

Link btw P/O and S/O using MRP

Hi,

I've a client that use the MRP tool to create purchase order from sales orders. And I need to find a way to retrieve the base document from which the purchase order were made from.

The MRP tool does not fill the "BaseEntry" and "BaseLine" in the POR1 table.

Any help is greatly appreciated.

Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 17, 2011 at 03:32 PM

    Hi,

    You may check this: purchase-orders-based-on-sales-orders

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi Marc,

      If you want to do something, you have to deal with the msn3 (after MRP calculation this table store the link of the base document where the requirement is comming from) and after deal with the recommendation window (by adding user field on ORCT table).

      This require a lot of work and depends on how you customer use the MRP.

      Regards

      Christophe

  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2011 at 01:52 PM

    Thank you Gordon

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.