Hi,
Is there a way to trace purchase orders to its origin?
How could I distinguish purchase order arose from planned orders to the one users have registered?
Sincerely,
ABTS
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Thank you Sir!
Hi, you have different menu item access :
- /Procurement and sourcing/Common/Purchase orders/All purchase orders
- /Procurement and sourcing/Common/Purchase orders/Planned purchase orders
Other thing, in the General tab (upper right) of a PO, you have a "related information" and you will find the origin. If Planned PO is empty that means the creation is not issued from the MRP.
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