on 02-12-2012 8:07 PM
Hi,
This issue concerns purchase order with multiple material lines.
When I double click the purchase order line in MD04 and click the Display Element icon (F7) in the subsequent window "Additional data for MRP element", I go to the purchase order but its defaulted to the first line in the purchase order.
Is there any way I can default to the purchase order line of material for which I ran MD04?
Sincerely,
Nicky.
Can somebody help me with this issue?
Nicky
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