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511Good day folks,
I am using AX2012.
I have a problem with Master planning pegging. I create a sales order first, go on to create a planned order, and then link the planned order with the sales order. After that, I proceed to firm my planned order to purchase order. I then submit my purchase order into the workflow for approval. After purchase order approval I then go to the Net requirements for that item, and I don't see the link between PO and the SO. If I go to net requirements before the PO is approved, I can see the link between the Planned order and the SO.
What might be the problem?
Thank you for your help in advance.
Regards,
Chaminuka
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