Hi Sir,
I meet an issue that, once if the purchase order create by a RFQ, and the RFQ be released from a planned purchase order. Then once if the Purchase order be generated, before the workflow be approved, the Purchase order line will not have any inventory transaction, until the purchase order workflow be approved, then the inventory transaction generate. Does any body know why?
The risk is that, before the workflow approved, as no inventory transaction, the purchase order and purchase order line with transaction cannot be calculated in MRP. MRP would generate a new planned purchase order again, it's duplicated, user would release the planned order again and cause the purchase duplicated.
Do you have any comments and solutions, how to make it with inventory transaction and can be calculated in MRP and netrequirement ?
Thanks in advance.
