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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / System doesn't marking...
Finance | Project Operations, Human Resources, ...
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System doesn't marking Purchase order (created from Planned Purchase order) and Project Sales order

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Posted on by Community member
Hi everyone,
 
In Project form, I select Plan > Item requirement > New.
 
After that, I run MRP and firm Planned Purchase order.
 
The problem is, when I check marking in Purchase order, the system doesn't marking with Sales order.
 
My item has been assign Serial number group. If I clear Serial number group in Item, the system's still auto marking Purchase order and Sales order. But if I assign Serial number group to item, Purchase order isn't marking.
 
Please help me with this issue. Thank you!

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