Good Afternoon,
Is there a way of generating a report to show all Purchase Requisition lines against a specific customer? Any advice much appreciated. Thank you.
Hi
If you are talking about the purchase requisitions generated from the customer order using supply code as Purch Ord Trans, Purch Dir then you can created quick report where you can filter all the purchase requisition lines with the demand code as Cust Ord Dir, Cust Ord Trans and connected to the respective customer. Here you can find the customer order no in purchase requisition line and can get customer no using this information.
Regards,
Mithun K V
Only if you have somehow captured the information on the purchase requisition line for the customer the material is intended for. Unless you are using one of the intersite supply codes mentioned above, there is no direct connection to the customer. Only when MRP runs is there a total shown against the current demand. If you are annotating per customer order line as the requisitions are processed, then a quick report could be built for that connection irrespective of the customer order supply code.
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